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.) |
06/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 15,850 | 03/07/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
29/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 11,303 | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 6,105 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/6 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:56 AM. |