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.) |
01/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,600 | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,120 | 31/08/2021 | OWN/2021-22/C/4 | 1,600 | ||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,540 | 31/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | 31/08/2021 | OWN/2021-22/C/6 | 3,863 | ||||
03/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 988 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,324 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,013 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:38 AM. |