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.) |
23/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,484 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 800 | |||||||
31/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,589 | 09/07/2021 | OWN/2021-22/P/40 | Expenditures | 13,126 | |||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 482 | 13/07/2021 | OWN/2021-22/P/41 | Expenditures | 5,610 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/42 | Expenditures | 11,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:06 AM. |