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.) |
07/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,100 | 12/08/2021 | OWN/2021-22/P/3 | Expenditures | 6,990 | |||||||
07/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 60 | 12/08/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
07/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,200 | 12/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
07/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | 12/08/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,264 | 23/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
17/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 750 | 23/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:02 PM. |