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.) |
05/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 05/08/2021 | OWN/2021-22/P/1 | Expenditures | 11,200 | |||||||
05/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,180 | 12/08/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
05/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,180 | 12/08/2021 | OWN/2021-22/P/3 | Expenditures | 9,500 | |||||||
05/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,180 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,925 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:35 PM. |