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/46 | Direct Receipts | 320 | 02/08/2021 | OWN/2021-22/P/52 | Expenditures | 320 | |||||||
04/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 7,300 | 04/08/2021 | OWN/2021-22/P/53 | Expenditures | 7,300 | |||||||
09/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,900 | 09/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,900 | |||||||
09/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,470 | 09/08/2021 | OWN/2021-22/P/54 | Expenditures | 2,470 | |||||||
12/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 219,885 | 13/08/2021 | OWN/2021-22/P/55 | Expenditures | 220,000 | |||||||
23/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | 13/08/2021 | OWN/2021-22/P/60 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:08 PM. |