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.) |
07/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | 03/08/2021 | OWN/2021-22/P/14 | Expenditures | 16,000 | |||||||
10/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,100 | 03/08/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
17/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 19,400 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,500 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:05 AM. |