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.) |
04/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,039 | 04/08/2021 | OWN/2021-22/P/1 | Expenditures | 48,000 | |||||||
13/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 570 | 04/08/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
13/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 20,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 90,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:02 AM. |