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.) |
13/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 567 | 19/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,700 | |||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 19/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | |||||||
19/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,126 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:49:27 AM. |