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/2 | Direct Receipts | 4,000 | 03/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,600 | |||||||
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 03/08/2021 | OWN/2021-22/P/26 | Expenditures | 45 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/31 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/32 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/33 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/34 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/43 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:48:04 AM. |