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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,840 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,550 | 01/07/2021 | OWN/2021-22/C/10 | 6,840 | ||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,237 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 300 | 01/07/2021 | OWN/2021-22/C/11 | 5,400 | ||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 750 | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 410 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 750 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,080 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:33 AM. |