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.) |
10/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,500 | 01/08/2021 | OWN/2021-22/P/26 | Expenditures | 236 | 25/08/2021 | OWN/2021-22/C/6 | 3,841 | ||||
12/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,069 | 18/08/2021 | OWN/2021-22/P/29 | Expenditures | 7,000 | 25/08/2021 | OWN/2021-22/C/7 | 1,200 | ||||
25/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,794 | 18/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,750 | |||||||
25/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | 26/08/2021 | STS/2021-22/P/1 | Expenditures | 12,000 | |||||||
26/08/2021 | STS/2021-22/R/1 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:02 AM. |