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/3 | Direct Receipts | 3,500 | 13/08/2021 | OWN/2021-22/P/52 | Expenditures | 5,600 | |||||||
10/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 894 | 13/08/2021 | OWN/2021-22/P/62 | Expenditures | 5,600 | |||||||
12/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,249 | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,640 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/27 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:38 AM. |