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.) |
03/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 400 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
06/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,000 | 03/08/2021 | OWN/2021-22/P/13 | Expenditures | 480 | |||||||
11/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 150 | 06/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,600 | |||||||
13/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 100 | 06/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,836 | |||||||
31/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 540 | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:44 AM. |