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.) |
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,500 | 07/07/2021 | OWN/2021-22/P/3 | Expenditures | 305,990 | |||||||
27/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,207 | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,125 | |||||||
27/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 54,566 | |||||||
28/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 10,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:56 PM. |