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.) |
10/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,000 | 09/08/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
13/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,990 | 13/08/2021 | OWN/2021-22/P/23 | Expenditures | 7,000 | |||||||
13/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,900 | 13/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,760 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/40 | Expenditures | 320 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:19 PM. |