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.) |
09/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,994 | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,994 | |||||||
11/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 90 | 11/08/2021 | OWN/2021-22/P/24 | Expenditures | 90 | |||||||
14/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | 14/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
24/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 8,241 | 24/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
24/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:08 PM. |