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.) |
03/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,500 | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,800 | |||||||
11/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 48,995 | 03/08/2021 | OWN/2021-22/P/24 | Expenditures | 7,500 | |||||||
13/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,471 | 13/08/2021 | OWN/2021-22/P/25 | Expenditures | 6,500 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/34 | Expenditures | 25,352 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/28 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:35:53 AM. |