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/30 | Direct Receipts | 600 | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,740 | |||||||
22/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | 06/07/2021 | NRDWSP/2021-22/P/1 | Expenditures | 20,000 | |||||||
22/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 136 | 22/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,600 | |||||||
22/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 190 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/80 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:10 PM. |