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.) |
28/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,544 | 26/07/2021 | OWN/2021-22/P/1 | Expenditures | 7,763 | 29/07/2021 | OWN/2021-22/C/1 | 2,700 | ||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/11 | Expenditures | 15,249 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:22 AM. |