Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,100 | 03/07/2021 | OWN/2021-22/P/36 | Expenditures | 18 | 17/07/2021 | OWN/2021-22/C/15 | 400 | ||||
17/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 400 | 03/07/2021 | OWN/2021-22/P/43 | Expenditures | 2,100 | 30/07/2021 | OWN/2021-22/C/16 | 10,000 | ||||
30/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,000 | 03/07/2021 | OWN/2021-22/P/44 | Expenditures | 18 | 31/07/2021 | OWN/2021-22/C/17 | 9,030 | ||||
31/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,727 | 30/07/2021 | OWN/2021-22/P/37 | Expenditures | 4,900 | 31/07/2021 | OWN/2021-22/C/21 | 870 | ||||
31/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 870 | 30/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,900 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/39 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:59 PM. |