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.) |
07/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,600 | 11/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
07/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 5,156 | 11/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
07/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 5,156 | 11/08/2021 | OWN/2021-22/P/58 | Expenditures | 1,050 | |||||||
09/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,720 | 12/08/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
09/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 4,720 | 17/08/2021 | OWN/2021-22/P/60 | Expenditures | 5,900 | |||||||
18/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 10,100 | 25/08/2021 | OWN/2021-22/P/62 | Expenditures | 5,225 | |||||||
18/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 10,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:00 AM. |