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.) |
14/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 800 | 14/08/2021 | OWN/2021-22/P/39 | Expenditures | 450 | |||||||
14/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,571 | 14/08/2021 | OWN/2021-22/P/40 | Expenditures | 400 | |||||||
14/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 589 | 14/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
14/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:08 AM. |