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.) |
13/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 200,000 | 05/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,000 | |||||||
20/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,030 | 10/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,600 | |||||||
20/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,990 | 10/08/2021 | OWN/2021-22/P/52 | Expenditures | 5,100 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/37 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2021 | OWN/2021-22/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/55 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:42 AM. |