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.) |
22/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,060 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,200 | |||||||
22/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 320 | 22/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
22/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 470 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 180 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,650 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,250 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 101 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:14 AM. |