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.) |
01/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,516 | 26/08/2021 | OWN/2021-22/P/36 | Expenditures | 6,250 | |||||||
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,100 | 26/08/2021 | OWN/2021-22/P/37 | Expenditures | 100 | |||||||
26/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,210 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:49:58 AM. |