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/9 | Direct Receipts | 13,465 | 23/07/2021 | OWN/2021-22/P/9 | Expenditures | 13,465 | |||||||
24/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 28,011 | 24/07/2021 | OWN/2021-22/P/10 | Expenditures | 28,011 | |||||||
25/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,997 | 25/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,997 | |||||||
27/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,314 | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 20,314 | |||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 31,638 | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 31,638 | |||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,412 | 31/07/2021 | OWN/2021-22/P/14 | Expenditures | 15,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:09 AM. |