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.) |
22/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 39,439 | 01/07/2021 | OWN/2021-22/P/60 | Expenditures | 7,200 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/61 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/62 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/63 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/64 | Expenditures | 70 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:58 AM. |