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.) |
10/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,129 | 10/07/2021 | OWN/2021-22/P/25 | Expenditures | 6,109 | |||||||
10/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,866 | 19/07/2021 | OWN/2021-22/P/24 | Expenditures | 106,520 | |||||||
31/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,511 | 29/07/2021 | OWN/2021-22/P/26 | Expenditures | 68,570 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/22 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:35 PM. |