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.) |
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 700 | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 300 | |||||||
13/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,400 | 09/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
17/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 38,973 | 09/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,990 | |||||||
23/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 255 | 17/08/2021 | OWN/2021-22/P/23 | Expenditures | 420 | |||||||
26/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:58 PM. |