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.) |
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,700 | 13/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,422 | |||||||
21/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,000 | 21/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
21/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 776 | 21/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,100 | 21/08/2021 | OWN/2021-22/P/13 | Expenditures | 800 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/16 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:10:27 AM. |