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.) |
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,165 | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 9,680 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 11.4 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:55 AM. |