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.) |
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,000 | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
03/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
07/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 846 | 05/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,100 | |||||||
17/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 492 | 30/08/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
31/08/2021 | STS/2021-22/R/1 | Direct Receipts | 345 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/3 | Direct Receipts | 937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:34 AM. |