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.) |
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,272 | 18/08/2021 | OWN/2021-22/P/31 | Expenditures | 500 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/32 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/08/2021 | OWN/2021-22/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,147 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/22 | Expenditures | 145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:53:15 PM. |