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.) |
31/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,550 | |||||||
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,326 | 31/07/2021 | OWN/2021-22/P/18 | Expenditures | 18,366 | |||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 31/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,800 | |||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:22 PM. |