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.) |
05/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 24,077 | 05/08/2021 | OWN/2021-22/P/28 | Expenditures | 8,000 | 05/08/2021 | OWN/2021-22/C/4 | 6,200 | ||||
09/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,400 | 05/08/2021 | OWN/2021-22/P/29 | Expenditures | 8,000 | |||||||
12/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,297 | 05/08/2021 | OWN/2021-22/P/30 | Expenditures | 500 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:23 AM. |