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.) |
25/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 02/08/2021 | OWN/2021-22/P/30 | Expenditures | 6,850 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 795 | 02/08/2021 | OWN/2021-22/P/31 | Expenditures | 466 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/40 | Expenditures | 290 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/42 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/43 | Expenditures | 425 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/44 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/45 | Expenditures | 2,243 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/48 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/49 | Expenditures | 520 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:07 PM. |