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.) |
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 48 | 08/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/5 | Expenditures | 485 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/7 | Expenditures | 180 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 330 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/12 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:22 AM. |