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.) |
03/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,700 | 02/08/2021 | OWN/2021-22/P/39 | Expenditures | 500 | |||||||
03/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | 05/08/2021 | OWN/2021-22/P/42 | Expenditures | 13,150 | |||||||
09/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,250 | 12/08/2021 | OWN/2021-22/P/40 | Expenditures | 5,395 | |||||||
21/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 846 | 12/08/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
24/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,000 | 21/08/2021 | OWN/2021-22/P/44 | Expenditures | 20,970 | |||||||
25/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,400 | 26/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
26/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 26,866 | 26/08/2021 | OWN/2021-22/P/45 | Expenditures | 9,400 | |||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:47 PM. |