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.) |
01/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 50,000 | 08/08/2021 | OWN/2021-22/P/60 | Expenditures | 5,400 | |||||||
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,343 | 09/08/2021 | OWN/2021-22/P/36 | Expenditures | 37,450 | |||||||
09/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | 09/08/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 50,000 | 09/08/2021 | OWN/2021-22/P/45 | Expenditures | 23,500 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/47 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:29 AM. |