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/17 | Direct Receipts | 456 | 03/07/2021 | OWN/2021-22/P/17 | Expenditures | 650 | |||||||
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 18,250 | |||||||
08/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 517 | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 12,900 | |||||||
11/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,749 | 30/07/2021 | OWN/2021-22/P/27 | Expenditures | 370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:33 PM. |