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/1 | Direct Receipts | 161 | 13/07/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 154 | 13/07/2021 | OWN/2021-22/P/2 | Expenditures | 460 | |||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 292 | 13/07/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
14/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,000 | 29/07/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:04 PM. |