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.) |
01/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 14,600 | 01/08/2021 | OWN/2021-22/P/18 | Expenditures | 10,233 | |||||||
02/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 277 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,190 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 127 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,322 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:18 PM. |