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.) |
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 01/08/2021 | OWN/2021-22/P/13 | Expenditures | 17,538 | 31/08/2021 | OWN/2021-22/C/10 | 2,300 | ||||
05/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | 01/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | 31/08/2021 | OWN/2021-22/C/11 | 500 | ||||
05/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 01/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,800 | |||||||
05/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 345 | 05/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,855 | |||||||
13/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 701 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
21/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 70 | 21/08/2021 | OWN/2021-22/P/18 | Expenditures | 315 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/45 | Expenditures | 70 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:51:08 AM. |