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.) |
10/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,500 | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | 13/08/2021 | OWN/2021-22/C/8 | 11,000 | ||||
20/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,500 | 10/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | 31/08/2021 | OWN/2021-22/C/7 | 10,000 | ||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:51 PM. |