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.) |
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,764 | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 9,100 | |||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,865 | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,600 | |||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,708 | 26/07/2021 | OWN/2021-22/P/29 | Expenditures | 10,875 | |||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,857 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:05 PM. |