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.) |
06/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,200 | 06/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,160 | |||||||
12/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 600 | 06/08/2021 | OWN/2021-22/P/21 | Expenditures | 8,100 | |||||||
12/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 44,000 | 12/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,200 | |||||||
13/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,400 | 12/08/2021 | OWN/2021-22/P/23 | Expenditures | 8,100 | |||||||
27/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,560 | 13/08/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/33 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:14 PM. |