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.) |
27/07/2021 | OWN/2021-22/R/87 | Direct Receipts | 603 | 27/07/2021 | OWN/2021-22/P/29 | Expenditures | 600 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/16 | Expenditures | 825 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/31 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/33 | Expenditures | 328 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:14 AM. |