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/4 | Direct Receipts | 150 | 10/07/2021 | OWN/2021-22/P/12 | Expenditures | 774 | |||||||
10/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 274 | 10/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
10/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 190,676 | 10/07/2021 | OWN/2021-22/P/3 | Expenditures | 2,124 | |||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/14 | Expenditures | 190,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:41 PM. |