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.) |
13/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,076 | 03/08/2021 | OWN/2021-22/P/17 | Expenditures | 24,500 | |||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | 03/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
13/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 03/08/2021 | OWN/2021-22/P/19 | Expenditures | 29,500 | |||||||
13/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,000 | 03/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,380 | |||||||
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 43 | 03/08/2021 | OWN/2021-22/P/21 | Expenditures | 9,500 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/22 | Expenditures | 560 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:47:14 PM. |