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.) |
03/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
04/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 5,970 | |||||||
09/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,000 | 12/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,700 | |||||||
10/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 760 | 18/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,050 | |||||||
12/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,200 | 18/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,600 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:21:24 PM. |