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/54 | Direct Receipts | 1,300 | 01/07/2021 | OWN/2021-22/P/84 | Expenditures | 11,201 | |||||||
19/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 135 | 02/07/2021 | OWN/2021-22/P/51 | Expenditures | 1,300 | |||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 135 | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 11,700 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/17 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:16 PM. |