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.) |
02/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,890 | 07/08/2021 | OWN/2021-22/P/35 | Expenditures | 15,148 | |||||||
02/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,130 | 07/08/2021 | OWN/2021-22/P/36 | Expenditures | 100,000 | |||||||
02/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,270 | 07/08/2021 | OWN/2021-22/P/38 | Expenditures | 7,000 | |||||||
05/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,500 | 07/08/2021 | OWN/2021-22/P/39 | Expenditures | 22,600 | |||||||
05/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,000 | 09/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,245 | |||||||
10/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,147 | 09/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/41 | Expenditures | 29,490 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/42 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:40 PM. |