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.) |
09/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,500 | 09/08/2021 | OWN/2021-22/P/58 | Expenditures | 2,100 | 09/08/2021 | OWN/2021-22/C/6 | 360 | ||||
09/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,000 | 09/08/2021 | OWN/2021-22/P/59 | Expenditures | 700 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/65 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/66 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:42 AM. |