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.) |
16/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,038 | 16/07/2021 | OWN/2021-22/P/31 | Expenditures | 100 | |||||||
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 210 | 16/07/2021 | OWN/2021-22/P/32 | Expenditures | 100 | |||||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,242 | 16/07/2021 | OWN/2021-22/P/33 | Expenditures | 450 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 595 | 16/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,110 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/35 | Expenditures | 5,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:24 PM. |