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/29 | Direct Receipts | 1,175 | 06/08/2021 | OWN/2021-22/P/24 | Expenditures | 5,600 | |||||||
05/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,600 | 06/08/2021 | OWN/2021-22/P/25 | Expenditures | 7,100 | |||||||
06/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 17,300 | 06/08/2021 | OWN/2021-22/P/26 | Expenditures | 31,178 | |||||||
06/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,100 | 06/08/2021 | OWN/2021-22/P/27 | Expenditures | 7,729 | |||||||
06/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,220 | 06/08/2021 | OWN/2021-22/P/28 | Expenditures | 5,234 | |||||||
16/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,250 | 06/08/2021 | OWN/2021-22/P/29 | Expenditures | 24,553 | |||||||
21/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,900 | 06/08/2021 | OWN/2021-22/P/31 | Expenditures | 10,710 | |||||||
31/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:13 PM. |