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.) |
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,816 | 19/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,250 | 07/07/2021 | OWN/2021-22/C/3 | 13,816 | ||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,012 | 19/07/2021 | OWN/2021-22/P/18 | Expenditures | 425 | 23/07/2021 | OWN/2021-22/C/4 | 5,012 | ||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/20 | Expenditures | 466 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:53 AM. |