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.) |
02/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,773 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,408 | |||||||
03/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,209 | 08/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,074 | |||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 09/07/2021 | OWN/2021-22/P/3 | Expenditures | 10,382 | |||||||
12/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 930 | 26/07/2021 | OWN/2021-22/P/4 | Expenditures | 600 | |||||||
30/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:00 AM. |