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.) |
04/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,500 | 08/08/2021 | OWN/2021-22/P/9 | Expenditures | 192 | |||||||
04/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 476 | 11/08/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
04/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,000 | 20/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
08/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 192 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:22 AM. |