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.) |
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,020 | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 12,100 | |||||||
12/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,000 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/24 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/25 | Expenditures | 26,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:02 AM. |