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.) |
11/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,068 | 12/07/2021 | OWN/2021-22/P/5 | Expenditures | 6,525 | |||||||
11/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,066 | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 17,150 | |||||||
18/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 12/07/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,974 | 18/07/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:28 AM. |