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/14 | Direct Receipts | 24,144 | 02/07/2021 | OWN/2021-22/P/52 | Expenditures | 4,700 | |||||||
21/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 33,782 | 13/07/2021 | OWN/2021-22/P/53 | Expenditures | 42,805 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/54 | Expenditures | 5,016 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/57 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/58 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:18 PM. |