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.) |
04/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,003 | 04/08/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | 04/08/2021 | OWN/2021-22/P/21 | Expenditures | 12 | |||||||
05/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,064 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 15,000 | |||||||
05/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 20 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 440 | |||||||
05/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,000 | 14/08/2021 | OWN/2021-22/P/19 | Expenditures | 770 | |||||||
14/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,344 | 14/08/2021 | OWN/2021-22/P/20 | Expenditures | 560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:04 AM. |