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/5 | Direct Receipts | 24,899 | 28/07/2021 | OWN/2021-22/P/10 | Expenditures | 37,000 | |||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,100 | 28/07/2021 | OWN/2021-22/P/11 | Expenditures | 29,400 | |||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 272,893 | 28/07/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/13 | Expenditures | 10,115 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 128,773 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:01 AM. |