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.) |
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 666 | 09/08/2021 | OWN/2021-22/P/61 | Expenditures | 2,000 | 27/08/2021 | OWN/2021-22/C/6 | 713 | ||||
10/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,427 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | |||||||
10/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,800 | 10/08/2021 | OWN/2021-22/P/62 | Expenditures | 3,400 | |||||||
10/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 600 | 13/08/2021 | OWN/2021-22/P/63 | Expenditures | 3,400 | |||||||
25/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,467 | 13/08/2021 | OWN/2021-22/P/64 | Expenditures | 10,000 | |||||||
25/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,418 | 20/08/2021 | OWN/2021-22/P/65 | Expenditures | 4,000 | |||||||
25/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 400 | 25/08/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
25/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 2,625 | 25/08/2021 | OWN/2021-22/P/66 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/67 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:42 AM. |