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/20 | Direct Receipts | 600 | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 5,460 | |||||||
06/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,600 | 24/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,575 | |||||||
06/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,970 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 900 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,570 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,104 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:31 AM. |