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/15 | Direct Receipts | 280 | 09/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,054 | |||||||
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,400 | 16/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,800 | |||||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 230 | 22/07/2021 | OWN/2021-22/P/11 | Expenditures | 89 | |||||||
09/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 400,000 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,900 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:22 AM. |