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/31 | Direct Receipts | 25,954 | 04/08/2021 | OWN/2021-22/P/49 | Expenditures | 4,225 | |||||||
03/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,210 | 04/08/2021 | OWN/2021-22/P/50 | Expenditures | 4,225 | |||||||
04/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 19,779 | 18/08/2021 | OWN/2021-22/P/51 | Expenditures | 20,000 | |||||||
10/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 11,107 | 18/08/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | |||||||
16/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,929 | 18/08/2021 | OWN/2021-22/P/53 | Expenditures | 800 | |||||||
27/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,006 | 18/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/55 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/56 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:52 AM. |