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.) |
04/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,725 | 13/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
10/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,770 | 23/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,320 | |||||||
17/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 23/08/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
17/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 20 | 23/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
18/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,340 | 23/08/2021 | OWN/2021-22/P/29 | Expenditures | 16,200 | |||||||
20/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,340 | 23/08/2021 | OWN/2021-22/P/30 | Expenditures | 16,200 | |||||||
23/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 40 | 28/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,930 | |||||||
31/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:52 AM. |