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.) |
20/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | 12/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | 20/08/2021 | OWN/2021-22/C/2 | 7,298 | ||||
20/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,000 | 12/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
20/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,428 | 20/08/2021 | OWN/2021-22/P/19 | Expenditures | 13,685 | |||||||
20/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 435 | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 7,000 | |||||||
20/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 435 | 20/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:03:44 AM. |