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 | 7,020 | 03/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
12/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,400 | 05/08/2021 | OWN/2021-22/P/3 | Expenditures | 1,970 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/4 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/08/2021 | OWN/2021-22/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/11 | Expenditures | 560 | ||||||||||
Direct Receipts | 12/08/2021 | STS/2021-22/P/6 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 12/08/2021 | STS/2021-22/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/12 | Expenditures | 560 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 7,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:57 AM. |