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.) |
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,761 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 14,970 | |||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 32,611 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 33,233 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/13 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:46 PM. |