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.) |
24/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 04/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,476 | |||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,585 | 04/08/2021 | OWN/2021-22/P/16 | Expenditures | 15,885 | |||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,600 | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,307 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,135 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/23 | Expenditures | 150 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:44 PM. |