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.) |
01/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,100 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,100 | |||||||
05/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 66,000 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,050 | |||||||
17/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 950 | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 5,500 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:35 PM. |