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.) |
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 01/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
26/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 26/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
26/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:38:15 AM. |