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.) |
04/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,420 | 04/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
27/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 8,960 | 04/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/30 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/31 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/32 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:08 AM. |