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.) |
03/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 6,600 | 03/08/2021 | OWN/2021-22/P/27 | Expenditures | 8,550 | |||||||
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,400 | 10/08/2021 | OWN/2021-22/P/2 | Expenditures | 21,600 | |||||||
04/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 6,000 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 900 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,300 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:10 AM. |