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.) |
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,000 | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 191,544 | |||||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,321 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 12,200 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 40,536 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 28,899 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 800 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:38 PM. |