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.) |
04/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,900 | 04/08/2021 | OWN/2021-22/P/14 | Expenditures | 600 | |||||||
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,572 | 04/08/2021 | OWN/2021-22/P/16 | Expenditures | 850 | |||||||
16/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 05/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | |||||||
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 142 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:41 PM. |