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/32 | Direct Receipts | 4,116 | 06/08/2021 | OWN/2021-22/P/49 | Expenditures | 300 | 06/08/2021 | OWN/2021-22/C/13 | 11,750 | ||||
06/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,366 | 11/08/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
11/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | 11/08/2021 | OWN/2021-22/P/51 | Expenditures | 10,000 | |||||||
20/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 11/08/2021 | OWN/2021-22/P/52 | Expenditures | 5,400 | |||||||
23/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | 20/08/2021 | OWN/2021-22/P/54 | Expenditures | 2,500 | |||||||
24/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | 20/08/2021 | OWN/2021-22/P/55 | Expenditures | 790 | |||||||
25/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | 24/08/2021 | OWN/2021-22/P/56 | Expenditures | 2,500 | |||||||
26/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | 27/08/2021 | OWN/2021-22/P/57 | Expenditures | 9,135 | |||||||
30/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 801 | 27/08/2021 | OWN/2021-22/P/58 | Expenditures | 5,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:49 PM. |