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.) |
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,100 | 02/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,050 | |||||||
10/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,343 | 23/08/2021 | OWN/2021-22/P/15 | Expenditures | 875 | |||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,561 | 23/08/2021 | OWN/2021-22/P/16 | Expenditures | 218 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:17:19 AM. |