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/14 | Direct Receipts | 9,000 | 02/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,650 | |||||||
12/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 02/08/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 560 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/24 | Expenditures | 165.2 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/12 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:08 AM. |