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/58 | Direct Receipts | 395 | 04/08/2021 | OWN/2021-22/P/52 | Expenditures | 4,000 | |||||||
04/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,180 | 04/08/2021 | OWN/2021-22/P/53 | Expenditures | 1,400 | |||||||
06/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,226 | 04/08/2021 | OWN/2021-22/P/54 | Expenditures | 8,000 | |||||||
09/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,520 | 04/08/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
11/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 14,020 | 04/08/2021 | OWN/2021-22/P/56 | Expenditures | 4,100 | |||||||
20/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,667 | 11/08/2021 | OWN/2021-22/P/57 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/59 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/60 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/61 | Expenditures | 12 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/62 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:17 PM. |