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.) |
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 400 | 25/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,439 | |||||||
03/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 308 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 305 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,269 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,200 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,915 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 8 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:07:49 PM. |