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.) |
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,002 | 16/07/2021 | OWN/2021-22/P/1 | Expenditures | 12,250 | |||||||
07/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,620 | 16/07/2021 | OWN/2021-22/P/2 | Expenditures | 52,000 | |||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,258 | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 72 | |||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,719 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,182 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:38 AM. |