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.) |
08/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 11,000 | 08/02/2021 | OWN/2020-21/P/32 | Expenditures | 12 | |||||||
22/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,381 | 12/02/2021 | OWN/2020-21/P/33 | Expenditures | 89 | |||||||
23/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 7,000 | 22/02/2021 | OWN/2020-21/P/34 | Expenditures | 27,374 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/35 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/36 | Expenditures | 3,031 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/37 | Expenditures | 12 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/38 | Expenditures | 9,379 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/39 | Expenditures | 13,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:15:57 PM. |