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.) |
21/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,250 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 81,600 | |||||||
31/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,500 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 72,000 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:04 AM. |