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/21 | Direct Receipts | 1,500 | 06/08/2021 | OWN/2021-22/P/44 | Expenditures | 94,258 | |||||||
05/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | 09/08/2021 | OWN/2021-22/P/43 | Expenditures | 6,000 | |||||||
05/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | 09/08/2021 | OWN/2021-22/P/45 | Expenditures | 6,000 | |||||||
07/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,850 | 18/08/2021 | OWN/2021-22/P/46 | Expenditures | 35,000 | |||||||
27/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,700 | 21/08/2021 | OWN/2021-22/P/47 | Expenditures | 35,000 | |||||||
31/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 16,590 | 21/08/2021 | OWN/2021-22/P/51 | Expenditures | 248 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/48 | Expenditures | 89 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/49 | Expenditures | 99,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:28 PM. |