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.) |
03/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,361 | 04/08/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | |||||||
04/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,950 | 11/08/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,908 | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,493 | 18/08/2021 | OWN/2021-22/P/35 | Expenditures | 5,500 | |||||||
11/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 16,500 | 25/08/2021 | OWN/2021-22/P/20 | Expenditures | 9,459 | |||||||
12/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,908 | 25/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,500 | |||||||
18/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 18,617 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 19,215 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:39 PM. |