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.) |
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 02/08/2021 | OWN/2021-22/P/17 | Expenditures | 200 | |||||||
03/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | 03/08/2021 | OWN/2021-22/P/18 | Expenditures | 300 | |||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 300 | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 300 | |||||||
20/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 300 | |||||||
25/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,843 | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 300 | |||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:11 AM. |