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.) |
29/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,350 | 29/07/2021 | OWN/2021-22/P/11 | Expenditures | 9,350 | |||||||
29/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,268 | 29/07/2021 | OWN/2021-22/P/12 | Expenditures | 10,268 | |||||||
29/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 96 | 29/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,850 | |||||||
29/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 877 | 29/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | |||||||
29/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,475 | 29/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 14,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:55:56 PM. |