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/4 | Direct Receipts | 7,584 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | 13/07/2021 | OWN/2021-22/C/6 | 11,060 | ||||
29/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,000 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,130 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 490 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 415 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:41 AM. |