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/6 | Direct Receipts | 182 | 12/08/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | 27/08/2021 | OWN/2021-22/C/3 | 14,000 | ||||
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 115 | 12/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,700 | |||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,000 | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 6,500 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/23 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:26 AM. |