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.) |
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 160,204 | 03/07/2021 | OWN/2021-22/P/19 | Expenditures | 10,230 | |||||||
19/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,000 | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 160,200 | |||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/21 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:51 PM. |