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/32 | Direct Receipts | 1,400 | 25/08/2021 | OWN/2021-22/P/26 | Expenditures | 9,000 | |||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 974 | 25/08/2021 | OWN/2021-22/P/27 | Expenditures | 21,000 | |||||||
03/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,586 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 840 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:56:10 AM. |