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.) |
10/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,316 | 01/08/2021 | OWN/2021-22/P/20 | Expenditures | 600 | 10/08/2021 | OWN/2021-22/C/5 | 6,000 | ||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,048 | 10/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | 31/08/2021 | OWN/2021-22/C/6 | 16,800 | ||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:40:19 AM. |