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.) |
22/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,600 | 01/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,500 | |||||||
22/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,600 | 15/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,300 | |||||||
22/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,980 | 15/07/2021 | OWN/2021-22/P/30 | Expenditures | 3,300 | |||||||
22/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 10,000 | 15/07/2021 | OWN/2021-22/P/36 | Expenditures | 134 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/41 | Expenditures | 10,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:06 AM. |