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.) |
16/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,389 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 15,000 | |||||||
21/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,400 | 23/07/2021 | OWN/2021-22/P/7 | Expenditures | 7,340 | |||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,611 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,645 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,413 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 21,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:12 AM. |