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.) |
18/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,400 | 02/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,800 | 18/08/2021 | OWN/2021-22/C/11 | 3,700 | ||||
23/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,740 | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,300 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/23 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/34 | Expenditures | 7,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:01 AM. |