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.) |
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,829 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | 10/08/2021 | OWN/2021-22/C/3 | 1,800 | ||||
10/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,200 | 10/08/2021 | OWN/2021-22/C/7 | 4,000 | ||||
20/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 710 | 24/08/2021 | OWN/2021-22/P/24 | Expenditures | 450 | 30/08/2021 | OWN/2021-22/C/8 | 5,000 | ||||
30/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,100 | 24/08/2021 | OWN/2021-22/P/25 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:17:54 AM. |