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.) |
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,000 | 03/08/2021 | OWN/2021-22/P/65 | Expenditures | 4,519 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/44 | Expenditures | 3,606 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/53 | Expenditures | 3,854 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/54 | Expenditures | 3,274 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:06 PM. |