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.) |
13/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 05/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
13/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | 13/08/2021 | OWN/2021-22/P/39 | Expenditures | 200 | |||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 13/08/2021 | OWN/2021-22/P/40 | Expenditures | 600 | |||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | 21/08/2021 | OWN/2021-22/P/41 | Expenditures | 49,000 | |||||||
25/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | 30/08/2021 | OWN/2021-22/P/42 | Expenditures | 650 | |||||||
25/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | 30/08/2021 | OWN/2021-22/P/43 | Expenditures | 280 | |||||||
25/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 550 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 250 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:44 AM. |