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/21 | Direct Receipts | 400 | 02/08/2021 | OWN/2021-22/P/9 | Expenditures | 400 | |||||||
04/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 24,600 | 11/08/2021 | OWN/2021-22/P/14 | Expenditures | 5,250 | |||||||
04/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,227 | 26/08/2021 | OWN/2021-22/P/10 | Expenditures | 9,000 | |||||||
05/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 19,300 | 27/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,272 | 30/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | |||||||
07/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,600 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 640 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,200 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:26 PM. |