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.) |
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,338 | 13/08/2021 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
13/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 17/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
20/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | 21/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,158 | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
24/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | 24/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
28/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:41:42 PM. |