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/3 | Direct Receipts | 29,500 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,200 | |||||||
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 78,806 | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 15,638 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:20 AM. |