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/78 | Direct Receipts | 23,800 | 30/08/2021 | OWN/2021-22/P/69 | Expenditures | 35,000 | |||||||
10/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 800 | 30/08/2021 | OWN/2021-22/P/70 | Expenditures | 7,700 | |||||||
10/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 3,710 | 31/08/2021 | OWN/2021-22/P/71 | Expenditures | 60,800 | |||||||
24/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 3,540 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 800 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,940 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 35,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 31,390 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:21 PM. |