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/49 | Direct Receipts | 20,000 | 10/08/2021 | OWN/2021-22/P/11 | Expenditures | 30,000 | |||||||
06/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 4,420 | 19/08/2021 | OWN/2021-22/P/12 | Expenditures | 9,000 | |||||||
11/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 6,280 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 3,370 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,910 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,980 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:45:41 AM. |