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/26 | Direct Receipts | 292 | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | 18/08/2021 | OWN/2021-22/C/2 | 629 | ||||
18/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 585 | 10/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | |||||||
21/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 300 | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 629 | |||||||
24/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 514 | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,800 | |||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,980 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:37 AM. |