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/18 | Direct Receipts | 815 | 02/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,400 | |||||||
02/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 358 | 02/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,100 | |||||||
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,626 | 18/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | |||||||
05/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 17,000 | 20/08/2021 | OWN/2021-22/P/32 | Expenditures | 6,200 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:24 PM. |