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.) |
02/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,143 | 06/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
13/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 56,700 | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 7,700 | |||||||
20/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,863 | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 56,700 | |||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,246 | 20/07/2021 | OWN/2021-22/P/23 | Expenditures | 10,175 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:40 PM. |