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/24 | Direct Receipts | 19,232 | 07/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,650 | 06/08/2021 | OWN/2021-22/C/8 | 3,200 | ||||
07/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,296 | 09/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,500 | 06/08/2021 | OWN/2021-22/C/9 | 10,000 | ||||
09/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,776 | 20/08/2021 | OWN/2021-22/P/29 | Expenditures | 11,620 | 11/08/2021 | OWN/2021-22/C/10 | 11,000 | ||||
13/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 13,484 | 20/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,450 | 20/08/2021 | OWN/2021-22/C/11 | 19,000 | ||||
20/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:36 AM. |