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/21 | Direct Receipts | 505 | 10/08/2021 | OWN/2021-22/P/30 | Expenditures | 500 | |||||||
10/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,078 | 17/08/2021 | OWN/2021-22/P/31 | Expenditures | 5,100 | |||||||
10/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 566 | 17/08/2021 | OWN/2021-22/P/32 | Expenditures | 5,600 | |||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,099 | 17/08/2021 | OWN/2021-22/P/33 | Expenditures | 9,800 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/35 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/36 | Expenditures | 9,095 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/37 | Expenditures | 118 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/40 | Expenditures | 770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:57 AM. |