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.) |
24/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 50 | 24/08/2021 | OWN/2021-22/P/15 | Expenditures | 5,100 | |||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,000 | 24/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,600 | |||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 50,000 | 24/08/2021 | OWN/2021-22/P/17 | Expenditures | 6,750 | |||||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
31/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 47,000 | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 41,324 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 650 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 9,105 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/22 | Expenditures | 20,559 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:26 AM. |