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.) |
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | 06/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | 26/08/2021 | OWN/2021-22/C/2 | 1,500 | ||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 475 | 06/08/2021 | OWN/2021-22/P/12 | Expenditures | 200 | |||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 475 | 13/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
13/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 75 | 13/08/2021 | OWN/2021-22/P/28 | Expenditures | 900 | |||||||
13/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 475 | 13/08/2021 | OWN/2021-22/P/29 | Expenditures | 38 | |||||||
13/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 267 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 267 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 322 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 82 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:46 AM. |