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.) |
20/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,200 | 20/08/2021 | OWN/2021-22/P/42 | Expenditures | 400 | |||||||
20/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 390 | 24/08/2021 | OWN/2021-22/P/44 | Expenditures | 450 | |||||||
24/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | 24/08/2021 | OWN/2021-22/P/45 | Expenditures | 450 | |||||||
29/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,800 | 29/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,900 | |||||||
30/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,800 | 30/08/2021 | OWN/2021-22/P/46 | Expenditures | 950 | |||||||
30/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:26 AM. |