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.) |
20/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,700 | 04/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,620 | 04/08/2021 | OWN/2021-22/C/3 | 1,500 | ||||
20/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 20,000 | 04/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,400 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/45 | Expenditures | 650 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/50 | Expenditures | 3,524 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/53 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:18 PM. |