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.) |
06/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,480 | 04/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
11/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,500 | 04/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,500 | |||||||
11/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 10,300 | 11/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,100 | |||||||
31/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 80 | 11/08/2021 | OWN/2021-22/P/43 | Expenditures | 992 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/44 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/45 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/127 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/46 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/128 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:23 PM. |