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/6 | Direct Receipts | 2,500 | 27/07/2021 | OWN/2021-22/P/14 | Expenditures | 11,357 | |||||||
23/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 131,772 | 27/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,507 | |||||||
25/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,925 | 27/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,630 | |||||||
27/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,800 | 29/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,879 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:19:30 AM. |