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.) |
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 16,503 | 10/08/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 105,000 | 10/08/2021 | OWN/2021-22/P/33 | Expenditures | 8,000 | |||||||
18/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,800 | 10/08/2021 | OWN/2021-22/P/44 | Expenditures | 9,000 | |||||||
27/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 960 | 10/08/2021 | OWN/2021-22/P/45 | Expenditures | 20,800 | |||||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,000 | 18/08/2021 | OWN/2021-22/P/34 | Expenditures | 17,500 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/46 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:48:00 AM. |