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.) |
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,644 | 06/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,900 | 09/07/2021 | OWN/2021-22/C/15 | 7,644 | ||||
13/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,199 | Expenditures | 13/07/2021 | OWN/2021-22/C/16 | 7,199 | |||||||
13/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,546 | Expenditures | 13/07/2021 | OWN/2021-22/C/17 | 7,546 | |||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,456 | Expenditures | 30/07/2021 | OWN/2021-22/C/18 | 3,456 | |||||||
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 678 | Expenditures | 30/07/2021 | OWN/2021-22/C/19 | 678 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:53:39 AM. |