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/16 | Direct Receipts | 1,049 | 01/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,339 | |||||||
03/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 16,463 | 03/07/2021 | OWN/2021-22/P/21 | Expenditures | 16,463 | |||||||
22/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,472 | 22/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,979 | |||||||
23/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 24,888 | 23/07/2021 | OWN/2021-22/P/23 | Expenditures | 9,505 | |||||||
23/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,012 | 27/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:54 PM. |