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.) |
05/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 51,745 | 16/07/2021 | OWN/2021-22/P/1 | Expenditures | 57,000 | |||||||
05/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,841 | 16/07/2021 | OWN/2021-22/P/2 | Expenditures | 28,000 | |||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,062 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 48,033 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:35:16 PM. |