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/6 | Direct Receipts | 5,550 | 01/09/2021 | OWN/2021-22/P/11 | Expenditures | 7,500 | 08/09/2021 | OWN/2021-22/C/4 | 2,000 | ||||
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 360 | 01/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,600 | 06/09/2021 | OWN/2021-22/P/13 | Expenditures | 800 | |||||||
08/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,363 | 06/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,650 | |||||||
08/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 360 | 08/09/2021 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
08/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,200 | 20/09/2021 | OWN/2021-22/P/20 | Expenditures | 13,500 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/17 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/18 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:29:32 AM. |