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.) |
08/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,900 | 08/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,160 | |||||||
21/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | 08/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
21/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | 08/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/08/2021 | OWN/2021-22/P/21 | Expenditures | 240 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/31 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:24 AM. |