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.) |
05/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,144 | 01/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,200 | 05/10/2021 | OWN/2021-22/C/4 | 5,500 | ||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,008 | 05/10/2021 | OWN/2021-22/P/24 | Expenditures | 900 | 25/10/2021 | OWN/2021-22/C/14 | 4,000 | ||||
25/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,826 | 06/10/2021 | OWN/2021-22/P/25 | Expenditures | 8,200 | 25/10/2021 | OWN/2021-22/C/5 | 1,700 | ||||
30/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,901 | 22/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,487 | 30/10/2021 | OWN/2021-22/C/6 | 5,000 | ||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,750 | 25/10/2021 | OWN/2021-22/P/27 | Expenditures | 8,400 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:17 PM. |