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/2 | Direct Receipts | 1,372 | 12/07/2021 | OWN/2021-22/P/1 | Expenditures | 6,100 | 12/07/2021 | OWN/2021-22/C/3 | 32,080 | ||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:16 PM. |