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/12 | Direct Receipts | 3,525 | 05/08/2021 | OWN/2021-22/P/22 | Expenditures | 71.2 | 25/08/2021 | OWN/2021-22/C/2 | 6,845 | ||||
12/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,750 | 06/08/2021 | OWN/2021-22/P/32 | Expenditures | 4,950 | |||||||
20/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,855 | 06/08/2021 | OWN/2021-22/P/33 | Expenditures | 7,000 | |||||||
25/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,845 | 06/08/2021 | OWN/2021-22/P/34 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,844.4 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:35 AM. |