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.) |
08/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 20 | 25/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,300 | |||||||
25/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 410 | 25/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
25/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 25/08/2021 | OWN/2021-22/P/18 | Expenditures | 420 | |||||||
25/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 33,008 | 25/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,115 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/20 | Expenditures | 33,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:58 PM. |