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.) |
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 430 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,384 | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 500 | |||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,400 | 29/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
29/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,083 | 29/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,825 | |||||||
29/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,300 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:01:30 AM. |