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.) |
18/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 514,052.57 | 20/08/2021 | OWN/2021-22/P/29 | Expenditures | 100 | |||||||
18/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 514,052.57 | 20/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,200 | |||||||
20/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,560 | 20/08/2021 | OWN/2021-22/P/39 | Expenditures | 700 | |||||||
20/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 30/08/2021 | OWN/2021-22/P/40 | Expenditures | 2,900 | |||||||
20/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 514,052.57 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:08 AM. |