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.) |
06/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,561 | 06/08/2021 | OWN/2021-22/P/28 | Expenditures | 750 | |||||||
11/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,980 | 06/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,260 | |||||||
24/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 740 | 06/08/2021 | OWN/2021-22/P/30 | Expenditures | 200 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,716 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/35 | Expenditures | 8,735 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/36 | Expenditures | 8,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:44 PM. |