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.) |
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,611 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,050 | 20/07/2021 | OWN/2021-22/C/8 | 29,205 | ||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 648 | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,650 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/8 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:29 AM. |