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.) |
04/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,498 | 12/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
23/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 822 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:48 PM. |