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/77 | Direct Receipts | 6,000 | 03/08/2021 | OWN/2021-22/P/52 | Expenditures | 6,000 | |||||||
06/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,200 | 03/08/2021 | OWN/2021-22/P/53 | Expenditures | 1,500 | |||||||
10/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,000 | 03/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,360 | |||||||
20/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 27,000 | 03/08/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
23/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 7,000 | 06/08/2021 | OWN/2021-22/P/56 | Expenditures | 2,200 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/116 | Expenditures | 11 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/62 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:12:00 AM. |