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.) |
18/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 10,000 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 350 | 31/08/2021 | OWN/2021-22/C/8 | 3,170 | ||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/21 | Expenditures | 923 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:24 PM. |