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.) |
04/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,500 | 12/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
04/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,114 | 12/08/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | |||||||
09/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,500 | 12/08/2021 | OWN/2021-22/P/34 | Expenditures | 900 | |||||||
09/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 18/08/2021 | OWN/2021-22/P/39 | Expenditures | 5,250 | |||||||
16/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | 18/08/2021 | OWN/2021-22/P/40 | Expenditures | 20,000 | |||||||
16/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 160 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:32 AM. |