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.) |
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,859 | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | 10/08/2021 | OWN/2021-22/C/9 | 1,213 | ||||
10/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,685 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,990 | 23/08/2021 | OWN/2021-22/C/5 | 3,672 | ||||
10/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 160 | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,225 | |||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 160 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 900 | |||||||
23/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,672 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 600 | |||||||
24/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,000 | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 903 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:13 PM. |