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.) |
05/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 700 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 70 | |||||||
05/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 604 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
05/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | 09/08/2021 | OWN/2021-22/P/19 | Expenditures | 50,000 | |||||||
05/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | 11/08/2021 | OWN/2021-22/P/20 | Expenditures | 40,000 | |||||||
05/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 23/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
10/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | 23/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,350 | |||||||
10/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:45 PM. |