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.) |
09/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 480 | 09/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,675 | 27/08/2021 | OWN/2021-22/C/5 | 10,268 | ||||
27/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 19,620 | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 5,134 | 27/08/2021 | OWN/2021-22/C/7 | 9,352 | ||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/26 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:04 AM. |