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/23 | Direct Receipts | 5,200 | 01/08/2021 | OWN/2021-22/P/41 | Expenditures | 5,200 | 25/08/2021 | OWN/2021-22/C/10 | 10,230 | ||||
25/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | 25/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
25/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 700 | 25/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,160 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/44 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/45 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/46 | Expenditures | 370 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:57 PM. |