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/22 | Direct Receipts | 2,652 | 13/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | 06/08/2021 | OWN/2021-22/C/12 | 2,652 | ||||
03/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | 13/08/2021 | OWN/2021-22/P/14 | Expenditures | 8,225 | 13/08/2021 | OWN/2021-22/C/13 | 12,556 | ||||
09/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,232 | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 19,500 | 18/08/2021 | OWN/2021-22/C/14 | 12,773 | ||||
12/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,324 | 20/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,190 | 25/08/2021 | OWN/2021-22/C/15 | 8,470 | ||||
17/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,773 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,212 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:22 AM. |