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/39 | Direct Receipts | 600 | 11/08/2021 | OWN/2021-22/P/22 | Expenditures | 261,562 | |||||||
03/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 271,560 | 12/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,500 | |||||||
03/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,440 | 20/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,900 | |||||||
11/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,500 | 20/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | |||||||
17/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,900 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:05:07 AM. |