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.) |
06/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 306 | 02/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
07/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,340 | 19/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,300 | |||||||
17/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,272 | 27/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
27/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,055 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:19 PM. |