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.) |
13/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,400 | 06/07/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
15/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,941 | 13/07/2021 | OWN/2021-22/P/58 | Expenditures | 5,200 | |||||||
15/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,108 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,740 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,375 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:25 PM. |