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.) |
05/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,500 | 20/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
10/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | |||||||
10/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,550 | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 412,300 | |||||||
17/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 412,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:42 AM. |