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.) |
05/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | 04/08/2021 | OWN/2021-22/P/3 | Expenditures | 42,890 | |||||||
06/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 22,692 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,300 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:45 AM. |