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.) |
24/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,380 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,200 | |||||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,601 | 08/07/2021 | OWN/2021-22/P/14 | Expenditures | 730 | |||||||
Direct Receipts | 08/07/2021 | TSC/2021-22/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 37,826 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:45 PM. |