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.) |
12/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,870 | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
12/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
12/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,275 | 14/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
14/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 14/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
14/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 14/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
14/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 14/08/2021 | OWN/2021-22/P/19 | Expenditures | 550 | |||||||
14/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,760 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:20:05 AM. |