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.) |
04/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,944 | 06/07/2021 | OWN/2021-22/P/27 | Expenditures | 17,640 | |||||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 106,693 | 06/07/2021 | OWN/2021-22/P/28 | Expenditures | 21,568 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/29 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/31 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/33 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:43 AM. |