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.) |
17/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,880 | 24/08/2021 | OWN/2021-22/P/38 | Expenditures | 10,050 | 31/08/2021 | OWN/2021-22/C/1 | 2,500 | ||||
17/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 30 | 24/08/2021 | OWN/2021-22/P/39 | Expenditures | 39,900 | |||||||
19/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 400 | 24/08/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | |||||||
19/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | 24/08/2021 | OWN/2021-22/P/41 | Expenditures | 3,520 | |||||||
31/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 174 | 24/08/2021 | OWN/2021-22/P/42 | Expenditures | 4,000 | |||||||
31/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:52 AM. |