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.) |
08/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,689 | 08/07/2021 | OWN/2021-22/P/30 | Expenditures | 26,150 | |||||||
28/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,345 | 09/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,100 | |||||||
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,752 | 28/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,900 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/17 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/19 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:00 PM. |