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.) |
17/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,946 | 06/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
17/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,031 | 13/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,900 | |||||||
30/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,800 | 13/08/2021 | OWN/2021-22/P/41 | Expenditures | 10,760 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/42 | Expenditures | 11,213 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/43 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/44 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/53 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:59:45 PM. |