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.) |
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 700 | 11/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
11/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 249 | 11/08/2021 | OWN/2021-22/P/30 | Expenditures | 260 | |||||||
18/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 20/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,810 | |||||||
20/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,206 | 31/08/2021 | OWN/2021-22/P/32 | Expenditures | 900 | |||||||
31/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:06:26 AM. |