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.) |
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,150 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 141,825 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:26 PM. |