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/18 | Direct Receipts | 15,661 | 04/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,500 | |||||||
12/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 6,600 | 04/08/2021 | OWN/2021-22/P/25 | Expenditures | 400 | |||||||
26/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,800 | 09/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
27/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,711 | 09/08/2021 | OWN/2021-22/P/73 | Expenditures | 12,000 | |||||||
27/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 3,400 | 09/08/2021 | OWN/2021-22/P/99 | Expenditures | 700 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/27 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/30 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:02 PM. |