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/23 | Direct Receipts | 2,160 | 17/08/2021 | OWN/2021-22/P/32 | Expenditures | 9,000 | |||||||
12/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,820 | 17/08/2021 | OWN/2021-22/P/33 | Expenditures | 4,500 | |||||||
30/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,300 | 17/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,260 | |||||||
30/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,625 | 17/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,250 | |||||||
30/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 10,000 | 31/08/2021 | OWN/2021-22/P/34 | Expenditures | 599 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:35 AM. |