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.) |
05/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,088 | 17/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | 06/08/2021 | OWN/2021-22/C/12 | 1,088 | ||||
07/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,052 | 25/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,546 | 09/08/2021 | OWN/2021-22/C/13 | 3,052 | ||||
10/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 113 | Expenditures | 13/08/2021 | OWN/2021-22/C/15 | 345 | |||||||
12/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 272 | Expenditures | 17/08/2021 | OWN/2021-22/C/14 | 1,721 | |||||||
14/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,681 | Expenditures | 25/08/2021 | OWN/2021-22/C/16 | 1,569 | |||||||
24/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,569 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:14 AM. |