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/15 | Direct Receipts | 3,854 | 10/08/2021 | OWN/2021-22/P/30 | Expenditures | 8,000 | |||||||
06/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,200 | 10/08/2021 | OWN/2021-22/P/31 | Expenditures | 51,323 | |||||||
09/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,200 | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
10/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,620 | 20/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,800 | |||||||
10/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 29,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:41:02 PM. |