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.) |
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 19,158 | 09/08/2021 | OWN/2021-22/P/24 | Expenditures | 820 | 09/08/2021 | OWN/2021-22/C/3 | 17,900 | ||||
17/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 14,521 | 09/08/2021 | OWN/2021-22/P/25 | Expenditures | 400 | 17/08/2021 | OWN/2021-22/C/4 | 3,500 | ||||
25/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 25,000 | 09/08/2021 | OWN/2021-22/P/26 | Expenditures | 38 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/28 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/35 | Expenditures | 13,244 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:12 AM. |