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/27 | Direct Receipts | 6,280 | 12/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,900 | |||||||
07/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,020 | 20/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
09/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,540 | 25/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,900 | |||||||
09/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,315 | 25/08/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
10/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,810 | 26/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
12/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 12,945 | 26/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
25/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,000 | 26/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
27/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 11,350 | 26/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
30/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,930 | 30/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,900 | |||||||
31/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,500 | 30/08/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/38 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:45 AM. |