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/8 | Direct Receipts | 976 | 25/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,660 | |||||||
25/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,000 | 25/08/2021 | OWN/2021-22/P/14 | Expenditures | 13,000 | |||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,087 | 25/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,170 | |||||||
26/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,381 | 25/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 239 | 30/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,905 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:52 PM. |