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/6 | Direct Receipts | 35,566 | 01/08/2021 | OWN/2021-22/P/6 | Expenditures | 42,730 | 01/08/2021 | OWN/2021-22/C/6 | 35,566 | ||||
01/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,300 | 01/08/2021 | OWN/2021-22/P/7 | Expenditures | 25,256 | 01/08/2021 | OWN/2021-22/C/7 | 15,300 | ||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,500 | 12/08/2021 | OWN/2021-22/P/1 | Expenditures | 13,000 | 01/08/2021 | OWN/2021-22/C/8 | 4,500 | ||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 21,145 | 31/08/2021 | OWN/2021-22/P/2 | Expenditures | 5,200 | 01/08/2021 | OWN/2021-22/C/9 | 21,145 | ||||
12/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,513 | Expenditures | 12/08/2021 | OWN/2021-22/C/1 | 20,513 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:22 AM. |