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/9 | Direct Receipts | 5,413 | 24/08/2021 | OWN/2021-22/P/27 | Expenditures | 23,000 | 26/08/2021 | OWN/2021-22/C/3 | 9,284 | ||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 71,601 | 24/08/2021 | OWN/2021-22/P/28 | Expenditures | 12,000 | 30/08/2021 | OWN/2021-22/C/4 | 18,328 | ||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,315 | 24/08/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
27/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 23,925 | 25/08/2021 | OWN/2021-22/P/30 | Expenditures | 40,000 | |||||||
30/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 24,429 | 30/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,800 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/32 | Expenditures | 7,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:54:15 AM. |