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/10 | Direct Receipts | 13,831 | 04/08/2021 | OWN/2021-22/P/7 | Expenditures | 6,487 | |||||||
25/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,156 | 25/08/2021 | OWN/2021-22/P/8 | Expenditures | 325 | |||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | 27/08/2021 | OWN/2021-22/P/9 | Expenditures | 8,024 | |||||||
29/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | 30/08/2021 | OWN/2021-22/P/10 | Expenditures | 10,500 | |||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,154 | 31/08/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:45 PM. |