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.) |
18/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,600 | 18/08/2021 | OWN/2021-22/P/6 | Expenditures | 127,000 | |||||||
19/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,190 | 18/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/8 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:25:52 AM. |