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.) |
05/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,000 | 10/08/2021 | OWN/2021-22/P/47 | Expenditures | 600 | |||||||
10/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | 10/08/2021 | OWN/2021-22/P/48 | Expenditures | 4,000 | |||||||
12/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,000 | 14/08/2021 | OWN/2021-22/P/49 | Expenditures | 500 | |||||||
14/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | 15/08/2021 | OWN/2021-22/P/50 | Expenditures | 500 | |||||||
15/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | 24/08/2021 | OWN/2021-22/P/51 | Expenditures | 14,400 | |||||||
24/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 13,700 | 24/08/2021 | OWN/2021-22/P/52 | Expenditures | 5.9 | |||||||
26/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 800 | 26/08/2021 | OWN/2021-22/P/53 | Expenditures | 800 | |||||||
31/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | 30/08/2021 | OWN/2021-22/P/54 | Expenditures | 400 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:45:18 AM. |