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.) |
12/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,400 | 03/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,100 | |||||||
12/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 12,875 | 03/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,280 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/42 | Expenditures | 7,666 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,415 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/48 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:08:03 AM. |