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.) |
10/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,000 | 05/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:34 PM. |