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.) |
06/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,484 | 06/08/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
10/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 16 | 10/08/2021 | OWN/2021-22/P/30 | Expenditures | 16 | |||||||
10/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 15,600 | 10/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,375 | |||||||
20/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,400 | 10/08/2021 | OWN/2021-22/P/36 | Expenditures | 15,600 | |||||||
20/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 10,470 | 31/08/2021 | OWN/2021-22/P/35 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:18:51 AM. |