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.) |
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,020 | 09/08/2021 | OWN/2021-22/P/28 | Expenditures | 300 | 26/08/2021 | OWN/2021-22/C/3 | 5,500 | ||||
26/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,149 | 24/08/2021 | OWN/2021-22/P/17 | Expenditures | 820 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/30 | Expenditures | 11,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:34:59 PM. |