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/11 | Direct Receipts | 234 | 07/08/2021 | OWN/2021-22/P/14 | Expenditures | 252 | 10/08/2021 | OWN/2021-22/C/10 | 1,730 | ||||
08/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,875 | 15/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,200 | 10/08/2021 | OWN/2021-22/C/6 | 2,875 | ||||
08/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,730 | 21/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
25/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 21/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | |||||||
26/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 250,000 | 21/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/18 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:02 PM. |