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/13 | Direct Receipts | 8,506 | 03/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
05/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,250 | 07/08/2021 | OWN/2021-22/P/31 | Expenditures | 17.7 | |||||||
05/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,250 | 09/08/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,400 | 12/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,300 | |||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,583 | 12/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,800 | |||||||
27/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,110 | 12/08/2021 | OWN/2021-22/P/35 | Expenditures | 9,465 | |||||||
27/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,210 | 12/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
27/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,000 | 23/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
30/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,537 | 24/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,800 | |||||||
Direct Receipts | 29/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 29/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:53 PM. |