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.) |
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 395 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 672 | |||||||
10/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,635 | 07/05/2021 | OWN/2021-22/P/17 | Expenditures | 60,560 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,170 | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 12,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:39:58 PM. |