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/12 | Direct Receipts | 173 | 08/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,700 | |||||||
11/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 235 | 08/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,600 | |||||||
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 408 | 08/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,500 | |||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 749 | 08/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,600 | |||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 749 | 10/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:10 PM. |