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/18 | Direct Receipts | 6,700 | 01/08/2021 | OWN/2021-22/P/50 | Expenditures | 350 | 13/08/2021 | OWN/2021-22/C/4 | 20,000 | ||||
27/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 400 | 01/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,610 | |||||||
27/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,400 | 14/08/2021 | OWN/2021-22/P/52 | Expenditures | 1,580 | |||||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,053 | 14/08/2021 | OWN/2021-22/P/53 | Expenditures | 1,691 | |||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/54 | Expenditures | 330 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/55 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/56 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/57 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/59 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:07 PM. |