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/18 | Direct Receipts | 1,910 | 03/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
03/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,600 | 03/08/2021 | OWN/2021-22/P/44 | Expenditures | 6,600 | |||||||
10/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,250 | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 250 | |||||||
10/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 900 | 13/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | |||||||
13/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 840 | 25/08/2021 | OWN/2021-22/P/45 | Expenditures | 900 | |||||||
13/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,925 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 620 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,450 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 20,800 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,885 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:54 PM. |