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/47 | Direct Receipts | 2,000 | 03/08/2021 | OWN/2021-22/P/54 | Expenditures | 2,000 | 10/08/2021 | OWN/2021-22/C/27 | 1,600 | ||||
03/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 4,000 | 04/08/2021 | OWN/2021-22/P/37 | Expenditures | 18,350 | |||||||
04/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 16,680 | 10/08/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
10/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | 31/08/2021 | OWN/2021-22/P/40 | Expenditures | 25,000 | |||||||
10/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,600 | 31/08/2021 | OWN/2021-22/P/41 | Expenditures | 380 | |||||||
31/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 30,000 | 31/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,200 | |||||||
31/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 27,580 | 31/08/2021 | OWN/2021-22/P/55 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/57 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:15 AM. |