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.) |
08/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 400 | 23/07/2021 | OWN/2021-22/C/3 | 3 | ||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3 | 08/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | 27/07/2021 | OWN/2021-22/C/4 | 4,200 | ||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,200 | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,500 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:13 PM. |