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.) |
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,900 | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,170 | |||||||
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 21,249 | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,300 | |||||||
16/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,400 | 19/07/2021 | OWN/2021-22/P/15 | Expenditures | 8,230 | |||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,933 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 23,400 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 7,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:37 AM. |