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.) |
06/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,720 | 05/10/2021 | OWN/2021-22/P/3 | Expenditures | 30,000 | |||||||
06/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 06/10/2021 | OWN/2021-22/P/4 | Expenditures | 4,720 | |||||||
07/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 28,500 | 06/10/2021 | OWN/2021-22/P/5 | Expenditures | 4,800 | |||||||
07/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,800 | 07/10/2021 | OWN/2021-22/P/6 | Expenditures | 28,500 | |||||||
08/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,480 | 08/10/2021 | OWN/2021-22/P/7 | Expenditures | 4,480 | |||||||
19/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,480 | 08/10/2021 | OWN/2021-22/P/8 | Expenditures | 4,480 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/9 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:15 AM. |