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.) |
05/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,680 | 06/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,125 | |||||||
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,200 | 06/07/2021 | OWN/2021-22/P/7 | Expenditures | 136,499 | |||||||
16/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,125 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,720 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:14 PM. |