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.) |
02/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,800 | 02/08/2021 | OWN/2021-22/P/3 | Expenditures | 60,000 | |||||||
25/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,700 | 02/08/2021 | OWN/2021-22/P/4 | Expenditures | 400 | |||||||
27/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,200 | 02/08/2021 | OWN/2021-22/P/5 | Expenditures | 2,150 | |||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,800 | 25/08/2021 | OWN/2021-22/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:44:06 AM. |