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/8 | Direct Receipts | 20 | 10/08/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | |||||||
13/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,100 | 10/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,055 | |||||||
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,409 | 10/08/2021 | OWN/2021-22/P/7 | Expenditures | 3,569 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,765 | 30/08/2021 | OWN/2021-22/P/57 | Expenditures | 3,650 | |||||||
31/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:02 AM. |