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/30 | Direct Receipts | 10,000 | 18/08/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | 02/08/2021 | OWN/2021-22/C/12 | 11,575 | ||||
02/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 11,500 | 19/08/2021 | OWN/2021-22/P/17 | Expenditures | 10,200 | |||||||
20/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,950 | 19/08/2021 | OWN/2021-22/P/47 | Expenditures | 12,000 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 135 | 23/08/2021 | OWN/2021-22/P/18 | Expenditures | 70.8 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/20 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/59 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:50 PM. |