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/16 | Direct Receipts | 20,000 | 09/07/2021 | OWN/2021-22/P/3 | Expenditures | 114,264 | |||||||
08/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 85,000 | 17/07/2021 | OWN/2021-22/P/1 | Expenditures | 124,457 | |||||||
20/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,426 | 17/07/2021 | OWN/2021-22/P/4 | Expenditures | 77,650 | |||||||
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 35,166 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 28,386 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:38:16 AM. |