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.) |
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,000 | 10/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,600 | |||||||
03/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,500 | 16/08/2021 | OWN/2021-22/P/34 | Expenditures | 840 | |||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,971 | 25/08/2021 | OWN/2021-22/P/35 | Expenditures | 960 | |||||||
25/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,717 | 31/08/2021 | OWN/2021-22/P/36 | Expenditures | 464 | |||||||
25/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:43 AM. |