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.) |
23/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 8,428 | 23/08/2021 | OWN/2021-22/P/3 | Expenditures | 77,300 | 28/08/2021 | OWN/2021-22/C/13 | 13,973 | ||||
28/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,973 | Expenditures | 28/08/2021 | OWN/2021-22/C/14 | 4,400 | |||||||
28/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,400 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:17 PM. |