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/12 | Direct Receipts | 7,105 | 04/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
12/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,970 | 06/08/2021 | OWN/2021-22/P/36 | Expenditures | 12,279 | |||||||
21/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,196 | 13/08/2021 | OWN/2021-22/P/29 | Expenditures | 300 | |||||||
24/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,049 | 13/08/2021 | OWN/2021-22/P/37 | Expenditures | 36,260 | |||||||
25/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,820 | 17/08/2021 | OWN/2021-22/P/38 | Expenditures | 6,610 | |||||||
25/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 31,100 | 18/08/2021 | OWN/2021-22/P/30 | Expenditures | 6,640 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/39 | Expenditures | 62,667 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/41 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:13:36 PM. |