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.) |
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,486 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,530 | |||||||
10/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,801 | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,800 | |||||||
13/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 450 | 18/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,940 | |||||||
18/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,492 | 23/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,850 | |||||||
23/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 31,860 | 24/08/2021 | OWN/2021-22/P/30 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:16:41 AM. |