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.) |
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,369 | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | 04/08/2021 | OWN/2021-22/C/7 | 6,400 | ||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,369 | 02/08/2021 | OWN/2021-22/P/12 | Expenditures | 930 | 12/08/2021 | OWN/2021-22/C/8 | 2,120 | ||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,400 | 20/08/2021 | OWN/2021-22/C/9 | 2,073 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/20 | Expenditures | 410 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 930 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/25 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:57:35 AM. |