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.) |
27/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,740 | 03/08/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | |||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,740 | 20/08/2021 | OWN/2021-22/P/44 | Expenditures | 19,000 | |||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,045 | 27/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/45 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:06 PM. |