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.) |
06/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,817 | 06/07/2021 | OWN/2021-22/P/24 | Expenditures | 236 | 06/07/2021 | OWN/2021-22/C/15 | 1,400 | ||||
27/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,107 | 06/07/2021 | OWN/2021-22/P/25 | Expenditures | 175 | |||||||
27/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,800 | 06/07/2021 | OWN/2021-22/P/26 | Expenditures | 300 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/29 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:19 PM. |