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.) |
06/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,800 | 06/08/2021 | OWN/2021-22/P/37 | Expenditures | 12,800 | |||||||
10/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | 11/08/2021 | OWN/2021-22/P/38 | Expenditures | 5,290 | |||||||
11/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,787 | 13/08/2021 | OWN/2021-22/P/39 | Expenditures | 3,200 | |||||||
20/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 211,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 24,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:59:04 PM. |