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/7 | Direct Receipts | 1,086 | 26/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,084 | 26/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/27 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/31 | Expenditures | 760 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/34 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:35 AM. |