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/8 | Direct Receipts | 7,925 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,225 | 30/07/2021 | OWN/2021-22/C/8 | 4,728 | ||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,228 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,100 | 30/07/2021 | OWN/2021-22/C/9 | 1,500 | ||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 38,908 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:54 PM. |