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.) |
12/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,930 | 12/10/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | 20/10/2021 | OWN/2021-22/C/1 | 4,500 | ||||
18/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 18/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | 20/10/2021 | OWN/2021-22/C/2 | 14,000 | ||||
18/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,853 | 18/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
20/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | 18/10/2021 | OWN/2021-22/P/4 | Expenditures | 1,305 | |||||||
20/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,100 | 18/10/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
20/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 20/10/2021 | OWN/2021-22/P/13 | Expenditures | 59 | |||||||
20/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,000 | 20/10/2021 | OWN/2021-22/P/14 | Expenditures | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:02 PM. |