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.) |
06/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,035 | 23/08/2021 | OWN/2021-22/P/37 | Expenditures | 8,980 | |||||||
06/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 16,866 | 23/08/2021 | OWN/2021-22/P/38 | Expenditures | 8,980 | |||||||
18/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 12,713 | 23/08/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
20/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,775 | 23/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,500 | |||||||
20/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 16,529 | 23/08/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
24/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 13,191 | 23/08/2021 | OWN/2021-22/P/42 | Expenditures | 900 | |||||||
30/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 23,848 | 23/08/2021 | OWN/2021-22/P/43 | Expenditures | 485 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/44 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:58:36 PM. |