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.) |
08/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 22,385 | 01/08/2021 | OWN/2021-22/P/6 | Expenditures | 38,993 | 01/08/2021 | OWN/2021-22/C/3 | 2,000 | ||||
12/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,499 | 01/08/2021 | OWN/2021-22/P/7 | Expenditures | 3,789 | |||||||
12/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 01/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,776 | |||||||
13/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,656 | 12/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/9 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:04 PM. |