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/21 | Direct Receipts | 2,936 | 01/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,600 | |||||||
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,400 | 01/08/2021 | OWN/2021-22/P/33 | Expenditures | 400 | |||||||
02/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,580 | 01/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | |||||||
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,120 | 01/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:49:49 AM. |