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.) |
25/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,500 | 24/08/2021 | OWN/2021-22/P/4 | Expenditures | 222,262 | 25/08/2021 | OWN/2021-22/C/33 | 6,500 | ||||
25/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,500 | Expenditures | 25/08/2021 | OWN/2021-22/C/34 | 2,500 | |||||||
25/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,500 | Expenditures | 25/08/2021 | OWN/2021-22/C/35 | 1,600 | |||||||
25/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,600 | Expenditures | 25/08/2021 | OWN/2021-22/C/36 | 24,701 | |||||||
25/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 24,701 | Expenditures | 25/08/2021 | OWN/2021-22/C/37 | 1,000 | |||||||
25/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | Expenditures | 25/08/2021 | OWN/2021-22/C/38 | 19,500 | |||||||
25/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 19,500 | Expenditures | 25/08/2021 | OWN/2021-22/C/39 | 3,602 | |||||||
25/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,602 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:00 AM. |