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.) |
13/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,542 | 03/08/2021 | OWN/2021-22/P/38 | Expenditures | 3,600 | 13/08/2021 | OWN/2021-22/C/3 | 1,400 | ||||
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,000 | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,120 | 31/08/2021 | OWN/2021-22/C/7 | 1,490 | ||||
18/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,000 | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 447 | |||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,000 | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 447 | |||||||
30/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,163 | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,735 | |||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,000 | 31/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:39 PM. |