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.) |
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | 14/08/2021 | OWN/2021-22/P/13 | Expenditures | 7,200 | |||||||
02/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 800 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 952 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 882 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:36:07 AM. |