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.) |
04/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,930 | 30/08/2021 | OWN/2021-22/P/87 | Expenditures | 10,000 | 06/08/2021 | OWN/2021-22/C/12 | 14,000 | ||||
04/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,006 | 30/08/2021 | OWN/2021-22/P/88 | Expenditures | 10,000 | 09/08/2021 | OWN/2021-22/C/13 | 29,800 | ||||
05/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,300 | 30/08/2021 | OWN/2021-22/P/89 | Expenditures | 10,000 | 27/08/2021 | OWN/2021-22/C/14 | 18,000 | ||||
06/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 14,000 | 30/08/2021 | OWN/2021-22/P/90 | Expenditures | 194,979 | |||||||
06/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 26,528 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 194,989 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 18,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:23 AM. |