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/35 | Direct Receipts | 2,860 | 03/07/2021 | OWN/2021-22/P/1 | Expenditures | 30,610 | |||||||
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,730 | 03/07/2021 | OWN/2021-22/P/2 | Expenditures | 35,000 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,857 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,155 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,854 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,491 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:44:34 AM. |