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.) |
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,350 | 01/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,350 | |||||||
26/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,650 | 04/08/2021 | OWN/2021-22/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/11 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/12 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/13 | Expenditures | 65,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:10 AM. |