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.) |
03/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,426 | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 5,300 | |||||||
06/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,000 | 02/08/2021 | OWN/2021-22/P/12 | Expenditures | 6,800 | |||||||
06/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,300 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,100 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,355 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:29:35 PM. |