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 | 2,160 | 03/08/2021 | OWN/2021-22/P/29 | Expenditures | 9,690 | |||||||
05/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 03/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,950 | |||||||
07/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 10 | 05/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | |||||||
09/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 10 | 05/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,875 | |||||||
27/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,955 | 05/08/2021 | OWN/2021-22/P/33 | Expenditures | 7,365 | |||||||
27/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,000 | 06/08/2021 | OWN/2021-22/P/35 | Expenditures | 9,796 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,826 | 09/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:50 AM. |