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.) |
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 47,947 | |||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,318 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 14,950 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/20 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:07:49 PM. |