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.) |
16/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,281 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 59,358 | 01/07/2021 | OWN/2021-22/C/5 | 42,372 | ||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/20 | Expenditures | 9,319 | 07/07/2021 | OWN/2021-22/C/6 | 9,400 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/21 | Expenditures | 151 | 16/07/2021 | OWN/2021-22/C/7 | 3,200 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/6 | Expenditures | 20,326 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/7 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:22 AM. |