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 | 4,396 | 13/08/2021 | OWN/2021-22/P/18 | Expenditures | 34,900 | |||||||
05/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 600 | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 9,500 | |||||||
05/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,100 | 17/08/2021 | OWN/2021-22/P/22 | Expenditures | 16,570 | |||||||
05/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,650 | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
13/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 890 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 390 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,050 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:43 AM. |