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/23 | Direct Receipts | 8,225 | 05/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,160 | |||||||
12/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 900 | 06/08/2021 | OWN/2021-22/P/38 | Expenditures | 118 | |||||||
18/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 11/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,120 | |||||||
18/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,563 | 13/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,170 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,900 | 20/08/2021 | OWN/2021-22/P/42 | Expenditures | 4,200 | |||||||
31/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,705 | 20/08/2021 | OWN/2021-22/P/43 | Expenditures | 4,900 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/45 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:31 PM. |