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.) |
12/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,026 | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | 12/08/2021 | OWN/2021-22/C/5 | 9,026 | ||||
18/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,280 | 10/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,620.8 | 18/08/2021 | OWN/2021-22/C/6 | 16,280 | ||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/26 | Expenditures | 425 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/27 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/28 | Expenditures | 466 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 660 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/31 | Expenditures | 710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:32:19 PM. |