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/68 | Direct Receipts | 450 | 01/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,600 | |||||||
01/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,183 | 26/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | |||||||
01/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,414 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 450 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 400 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 5,226 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 800 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 721 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:59 AM. |