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.) |
02/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | 23/07/2021 | OWN/2021-22/P/16 | Expenditures | 39,573 | |||||||
09/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 654 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 39,784 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 190 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,572 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:42 AM. |