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.) |
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 863 | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | |||||||
07/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,000 | 02/08/2021 | SAS/2021-22/P/5 | Expenditures | 4,000 | |||||||
23/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,759 | 07/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
23/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,680 | 13/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:06 AM. |