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/37 | Direct Receipts | 7,800 | 06/08/2021 | OWN/2021-22/P/27 | Expenditures | 6,150 | |||||||
06/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 25,675 | 06/08/2021 | OWN/2021-22/P/36 | Expenditures | 25,725 | |||||||
12/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,600 | 12/08/2021 | OWN/2021-22/P/28 | Expenditures | 8,600 | |||||||
12/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,943 | 12/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,800 | |||||||
20/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,500 | 20/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
20/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 32,690 | 20/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,642 | |||||||
24/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,075 | 24/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/40 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:48 AM. |