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.) |
04/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,500 | 03/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
04/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,941 | 03/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/18 | Expenditures | 780 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/20 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/21 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 420 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/24 | Expenditures | 640 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:28:47 PM. |