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.) |
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,892 | 24/07/2021 | OWN/2021-22/P/1 | Expenditures | 70,752 | |||||||
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 68,853 | 24/07/2021 | OWN/2021-22/P/10 | Expenditures | 37,139 | |||||||
20/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,000 | 24/07/2021 | OWN/2021-22/P/11 | Expenditures | 44,587 | |||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/16 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/2 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/3 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/9 | Expenditures | 9,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:26 PM. |