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.) |
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,510 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | 05/07/2021 | OWN/2021-22/C/4 | 9,510 | ||||
05/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,400 | 05/07/2021 | STS/2021-22/P/1 | Expenditures | 14,000 | 05/07/2021 | OWN/2021-22/C/6 | 2,400 | ||||
19/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,564 | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,200 | 19/07/2021 | OWN/2021-22/C/5 | 1,564 | ||||
23/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,092 | 19/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,630 | |||||||
25/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,500 | 23/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,092 | |||||||
26/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,700 | 25/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:14:42 AM. |