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/6 | Direct Receipts | 208,581 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,000 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 36 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 208,536 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:38 PM. |