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.) |
08/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,500 | 08/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | 20/08/2021 | OWN/2021-22/C/16 | 5,773 | ||||
08/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,156 | 08/08/2021 | OWN/2021-22/P/18 | Expenditures | 156 | |||||||
15/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 11/08/2021 | OWN/2021-22/P/53 | Expenditures | 11,000 | |||||||
15/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 15/08/2021 | OWN/2021-22/P/54 | Expenditures | 2,650 | |||||||
15/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 650 | 20/08/2021 | OWN/2021-22/P/55 | Expenditures | 1,500 | |||||||
20/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,273 | 30/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:41 AM. |