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.) |
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,159 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,885 | |||||||
12/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 175 | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,732 | |||||||
12/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 175 | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,600 | |||||||
12/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,305 | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 6,395 | |||||||
27/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,360 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:05 PM. |