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/14 | Direct Receipts | 650 | 03/08/2021 | OWN/2021-22/P/19 | Expenditures | 24,500 | |||||||
06/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,070 | 03/08/2021 | OWN/2021-22/P/20 | Expenditures | 16,100 | |||||||
09/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,490 | 03/08/2021 | OWN/2021-22/P/21 | Expenditures | 50 | |||||||
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,270 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,900 | |||||||
12/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,600 | 06/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,970 | |||||||
18/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,250 | 09/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:57 PM. |