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.) |
18/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,000 | 18/10/2021 | OWN/2021-22/P/89 | Expenditures | 3,000 | |||||||
20/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 7,040 | 20/10/2021 | OWN/2021-22/P/69 | Expenditures | 7,040 | |||||||
20/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 5,900 | 20/10/2021 | OWN/2021-22/P/70 | Expenditures | 1,500 | |||||||
25/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 10,000 | 20/10/2021 | OWN/2021-22/P/71 | Expenditures | 1,400 | |||||||
25/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 5,000 | 20/10/2021 | OWN/2021-22/P/72 | Expenditures | 3,000 | |||||||
26/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | 25/10/2021 | OWN/2021-22/P/73 | Expenditures | 10,000 | |||||||
29/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,000 | 25/10/2021 | OWN/2021-22/P/74 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/101 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/91 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:33 PM. |