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.) |
02/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 49 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 45 | |||||||
03/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 11,044 | 03/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/20 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:30:29 PM. |