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.) |
06/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,600 | 06/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,400 | |||||||
06/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,383 | 06/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/35 | Expenditures | 829 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/27 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:30 PM. |