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/17 | Direct Receipts | 42,443 | 03/08/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | 03/08/2021 | OWN/2021-22/C/6 | 14,000 | ||||
23/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,000 | 04/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | 23/08/2021 | OWN/2021-22/C/7 | 4,600 | ||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:44 AM. |