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.) |
30/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,300 | 10/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | 30/08/2021 | OWN/2021-22/C/4 | 7,800 | ||||
30/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,154 | 10/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | 30/08/2021 | OWN/2021-22/C/5 | 20,154 | ||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/38 | Expenditures | 23,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:11 PM. |