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.) |
03/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 509 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 550 | |||||||
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,400 | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 74 | |||||||
03/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 27,362 | 03/08/2021 | OWN/2021-22/P/24 | Expenditures | 600 | |||||||
30/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,250 | 03/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,225 | |||||||
30/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,862 | 18/08/2021 | OWN/2021-22/P/26 | Expenditures | 5,100 | |||||||
30/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,250 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/27 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/28 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/29 | Expenditures | 156 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/30 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:44 PM. |