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/39 | Direct Receipts | 990 | 03/08/2021 | OWN/2021-22/P/41 | Expenditures | 9,000 | |||||||
03/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,000 | 03/08/2021 | OWN/2021-22/P/42 | Expenditures | 4,720 | |||||||
10/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,328 | 03/08/2021 | OWN/2021-22/P/50 | Expenditures | 990 | |||||||
10/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 827 | 13/08/2021 | OWN/2021-22/P/51 | Expenditures | 3,625 | |||||||
13/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,025 | 31/08/2021 | OWN/2021-22/P/44 | Expenditures | 3,500 | |||||||
31/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,300 | 31/08/2021 | OWN/2021-22/P/52 | Expenditures | 4,800 | |||||||
31/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,763 | 31/08/2021 | OWN/2021-22/P/55 | Expenditures | 1,502 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:52 AM. |