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.) |
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 20 | 09/07/2021 | OWN/2021-22/P/3 | Expenditures | 400 | |||||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 400 | |||||||
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 33,000 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,900 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:48 AM. |