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.) |
02/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 189 | 26/08/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | |||||||
11/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,200 | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,985 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,678 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,511 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:27 PM. |