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/26 | Direct Receipts | 3,201 | 12/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
11/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,500 | 12/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
12/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,560 | 13/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
17/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,915 | 26/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
25/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:53:24 AM. |