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/8 | Direct Receipts | 3,150 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 15,450 | |||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,770 | 03/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,502 | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 6,850 | |||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 900 | 22/07/2021 | OWN/2021-22/P/9 | Expenditures | 34,290 | |||||||
20/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,575 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,145 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 590,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:58 PM. |