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.) |
10/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,724 | 07/08/2021 | OWN/2021-22/P/99 | Expenditures | 1,000 | |||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 900 | 10/08/2021 | OWN/2021-22/P/100 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/27 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/29 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/101 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/102 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/103 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/104 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:08 AM. |