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.) |
02/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | 06/08/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
05/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,644 | 07/08/2021 | OWN/2021-22/P/19 | Expenditures | 12,583 | |||||||
06/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 9,388 | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 11,500 | |||||||
07/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,000 | 10/08/2021 | OWN/2021-22/P/21 | Expenditures | 21,000 | |||||||
12/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,546 | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 10,834 | |||||||
20/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:02:05 AM. |