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.) |
24/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 8,000 | 03/08/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/36 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/38 | Expenditures | 670 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/40 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:29:33 PM. |