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.) |
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,800 | 17/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,550 | |||||||
17/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,550 | 25/08/2021 | OWN/2021-22/P/26 | Expenditures | 5,100 | |||||||
19/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,475 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 800 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:40 AM. |