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/14 | Direct Receipts | 12,046 | 02/08/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | |||||||
05/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,320 | 04/08/2021 | OWN/2021-22/P/7 | Expenditures | 10,046 | |||||||
06/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,220 | 23/08/2021 | OWN/2021-22/P/14 | Expenditures | 7,500 | |||||||
06/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 16 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,515 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,372 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:28 PM. |