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/32 | Direct Receipts | 850 | 04/08/2021 | OWN/2021-22/P/45 | Expenditures | 850 | 31/08/2021 | OWN/2021-22/C/24 | 7,000 | ||||
07/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 400 | 17/08/2021 | OWN/2021-22/P/46 | Expenditures | 4,800 | |||||||
17/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 800 | 17/08/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | |||||||
31/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 600 | 21/08/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | |||||||
31/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,712 | 31/08/2021 | OWN/2021-22/P/51 | Expenditures | 800 | |||||||
31/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:38 PM. |