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.) |
09/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,500 | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,700 | 20/08/2021 | OWN/2021-22/C/15 | 2,400 | ||||
20/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,178 | 09/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | 20/08/2021 | OWN/2021-22/C/20 | 4,175 | ||||
20/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,400 | 09/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,700 | 27/08/2021 | OWN/2021-22/C/21 | 1,350 | ||||
27/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,350 | 09/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,200 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/25 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/32 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/33 | Expenditures | 26,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:36 AM. |