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.) |
26/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,320 | 27/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,800 | |||||||
26/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,166 | 27/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | |||||||
26/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,925 | 27/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
26/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 631 | 27/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
31/08/2021 | STS/2021-22/R/3 | Direct Receipts | 268.05 | 27/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,618 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:39 PM. |