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.) |
04/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | 09/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,070 | |||||||
07/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | 27/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,188 | |||||||
08/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 360 | 27/08/2021 | OWN/2021-22/P/21 | Expenditures | 300 | |||||||
09/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 310 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 690 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,498 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:23 AM. |