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.) |
18/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 308 | 09/08/2021 | OWN/2021-22/P/30 | Expenditures | 6,660 | 20/08/2021 | OWN/2021-22/C/2 | 11,763 | ||||
18/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 600 | 09/08/2021 | OWN/2021-22/P/69 | Expenditures | 4,200 | 20/08/2021 | OWN/2021-22/C/28 | 600 | ||||
20/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 11,763 | 20/08/2021 | OWN/2021-22/P/31 | Expenditures | 960 | 26/08/2021 | OWN/2021-22/C/3 | 8,500 | ||||
26/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,500 | 25/08/2021 | OWN/2021-22/P/32 | Expenditures | 950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:52 AM. |