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.) |
14/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 720 | 01/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | 17/08/2021 | OWN/2021-22/C/5 | 15,000 | ||||
23/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 432 | 09/08/2021 | OWN/2021-22/P/43 | Expenditures | 4,050 | |||||||
23/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,825 | 23/08/2021 | OWN/2021-22/P/40 | Expenditures | 175 | |||||||
23/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 235 | 23/08/2021 | OWN/2021-22/P/41 | Expenditures | 100 | |||||||
27/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 350 | 23/08/2021 | OWN/2021-22/P/42 | Expenditures | 500 | |||||||
31/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 160 | 27/08/2021 | OWN/2021-22/P/38 | Expenditures | 17.7 | |||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 85 | 27/08/2021 | OWN/2021-22/P/44 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:35:08 AM. |