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.) |
01/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,875 | 01/08/2021 | OWN/2021-22/P/19 | Expenditures | 7,010 | 31/08/2021 | OWN/2021-22/C/5 | 41,958 | ||||
01/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,500 | 01/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,649 | 01/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,200 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 476 | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,360 | |||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,779 | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 990 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 220 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:32 PM. |