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.) |
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,491 | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 6,400 | |||||||
12/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 570 | 12/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,350 | |||||||
13/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,600 | 31/07/2021 | OWN/2021-22/P/11 | Expenditures | 14,400 | |||||||
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,430 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:09 PM. |