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.) |
11/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 9,452 | 02/08/2021 | OWN/2021-22/P/56 | Expenditures | 3,500 | |||||||
26/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,620 | 09/08/2021 | OWN/2021-22/P/39 | Expenditures | 6,792 | |||||||
31/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,724 | 09/08/2021 | OWN/2021-22/P/57 | Expenditures | 7,113 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/58 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/61 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:06 PM. |