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/8 | Direct Receipts | 89,000 | 01/08/2021 | OWN/2021-22/P/75 | Expenditures | 222,400 | |||||||
26/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,264 | 02/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/76 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/32 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:26:48 PM. |