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.) |
01/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,823 | 06/08/2021 | OWN/2021-22/P/18 | Expenditures | 8,700 | 02/08/2021 | OWN/2021-22/C/1 | 12,820 | ||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,500 | 09/08/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | 17/08/2021 | OWN/2021-22/C/2 | 10,800 | ||||
17/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,725 | 18/08/2021 | OWN/2021-22/P/19 | Expenditures | 6,560 | |||||||
17/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,803 | 23/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,970 | |||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,082 | 27/08/2021 | OWN/2021-22/P/5 | Expenditures | 6,750 | |||||||
27/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 173 | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,400 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,643 | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:53 AM. |