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.) |
07/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,650 | 07/08/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
07/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,000 | 07/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,745 | |||||||
09/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,000 | 11/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
20/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,000 | 20/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
20/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 10,000 | 27/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
20/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 300 | 27/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
27/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | 27/08/2021 | OWN/2021-22/P/32 | Expenditures | 6,000 | |||||||
27/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,640 | 30/08/2021 | OWN/2021-22/P/33 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:07:46 AM. |