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.) |
26/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,000 | 11/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | 11/08/2021 | OWN/2021-22/C/4 | 84,252 | ||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/39 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/41 | Expenditures | 14,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:18:27 PM. |