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.) |
01/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,000 | 08/09/2021 | OWN/2021-22/P/21 | Expenditures | 5,650 | 01/09/2021 | OWN/2021-22/C/22 | 2,000 | ||||
03/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,264 | 08/09/2021 | OWN/2021-22/P/22 | Expenditures | 5,750 | 08/09/2021 | OWN/2021-22/C/23 | 13,264 | ||||
03/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 802 | Expenditures | 20/09/2021 | OWN/2021-22/C/14 | 7,550 | |||||||
20/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 16,027 | Expenditures | 20/09/2021 | OWN/2021-22/C/4 | 22,369 | |||||||
20/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,342 | Expenditures | 23/09/2021 | OWN/2021-22/C/15 | 4,000 | |||||||
20/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 7,550 | Expenditures | 28/09/2021 | OWN/2021-22/C/5 | 10,000 | |||||||
23/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:16 PM. |