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/26 | Direct Receipts | 4,568 | 12/08/2021 | OWN/2021-22/P/18 | Expenditures | 9,000 | |||||||
03/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,200 | 17/08/2021 | OWN/2021-22/P/19 | Expenditures | 5,800 | |||||||
05/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,100 | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | |||||||
10/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 316 | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,850 | |||||||
12/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,080 | 24/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
17/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,530 | 27/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
18/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,624 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,330 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:54:40 AM. |