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.) |
03/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | 22/07/2021 | OWN/2021-22/P/16 | Expenditures | 27,826 | |||||||
08/07/2021 | SSP/2021-22/R/4 | Direct Receipts | 2,450 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 800 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,500 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,500 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,117 | Expenditures | ||||||||||
14/07/2021 | SSP/2021-22/R/5 | Direct Receipts | 25,958 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:03 AM. |