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.) |
19/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 27,975 | 01/07/2021 | OWN/2021-22/P/65 | Expenditures | 24 | |||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,226 | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,237 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/20 | Expenditures | 266 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/21 | Expenditures | 19,764 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/67 | Expenditures | 20,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:22 AM. |