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.) |
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 684 | 14/07/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 14,976 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/6 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/9 | Expenditures | 18,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:37 AM. |