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/5 | Direct Receipts | 1,500 | 05/08/2021 | OWN/2021-22/P/77 | Expenditures | 6,610 | |||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 05/08/2021 | OWN/2021-22/P/78 | Expenditures | 5,000 | |||||||
16/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,744 | 20/08/2021 | OWN/2021-22/P/79 | Expenditures | 5,500 | |||||||
21/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 20/08/2021 | OWN/2021-22/P/80 | Expenditures | 4,000 | |||||||
21/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,400 | 20/08/2021 | OWN/2021-22/P/81 | Expenditures | 1,500 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,650 | 20/08/2021 | OWN/2021-22/P/82 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:07 PM. |