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.) |
01/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 6 | 01/08/2021 | OWN/2021-22/P/58 | Expenditures | 1,593 | |||||||
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,500 | 04/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,600 | |||||||
04/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,600 | 04/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,500 | |||||||
05/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 434 | 09/08/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
09/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | 25/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | |||||||
25/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | 25/08/2021 | OWN/2021-22/P/37 | Expenditures | 434 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:30:49 AM. |