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/15 | Direct Receipts | 58,020 | 08/07/2021 | OWN/2021-22/P/3 | Expenditures | 367,412 | |||||||
07/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 120,099 | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,200 | |||||||
16/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,200 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,800 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:31 PM. |