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.) |
06/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,300 | 11/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,300 | |||||||
10/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 80 | 11/08/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
16/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 10 | 11/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,584 | |||||||
18/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | 11/08/2021 | OWN/2021-22/P/23 | Expenditures | 270 | |||||||
18/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 40 | 20/08/2021 | OWN/2021-22/P/24 | Expenditures | 750 | |||||||
26/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:26 AM. |