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.) |
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,600 | 03/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
13/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,599 | 03/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,770 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/36 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/38 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/45 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/47 | Expenditures | 56 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/48 | Expenditures | 590 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:08 PM. |