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.) |
26/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | 09/07/2021 | OWN/2021-22/P/12 | Expenditures | 32,400 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/7 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/14 | Expenditures | 10,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:07 PM. |