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.) |
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 832 | 03/08/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/52 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/53 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/56 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/57 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:44 PM. |