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.) |
12/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 12/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,973 | |||||||
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,509 | 13/08/2021 | OWN/2021-22/P/10 | Expenditures | 600 | |||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 394 | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 750 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,879 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/15 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/19 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:28 AM. |