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.) |
02/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,448 | 02/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
20/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,227 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,141 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,078 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,647 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:03:19 AM. |