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.) |
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,561 | 01/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | 01/08/2021 | OWN/2021-22/C/7 | 4,500 | ||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,130 | 01/08/2021 | OWN/2021-22/P/17 | Expenditures | 6,850 | 01/08/2021 | OWN/2021-22/C/8 | 7,000 | ||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/18 | Expenditures | 300 | 01/08/2021 | OWN/2021-22/C/9 | 72,944 | |||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/19 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/25 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:56 PM. |