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.) |
05/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 20,000 | 04/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
05/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 05/10/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | |||||||
05/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | 12/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
11/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 12/10/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
18/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | 16/10/2021 | OWN/2021-22/P/23 | Expenditures | 89 | |||||||
18/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 652 | 26/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:03 AM. |