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.) |
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 10/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
10/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 60 | 10/08/2021 | OWN/2021-22/P/8 | Expenditures | 633 | |||||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 573 | 12/08/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | |||||||
12/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | 12/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,300 | |||||||
12/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:45 PM. |