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.) |
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,346 | 12/07/2021 | OWN/2021-22/P/21 | Expenditures | 33,413 | |||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 36,570 | 12/07/2021 | OWN/2021-22/P/24 | Expenditures | 33,413 | |||||||
20/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,400 | 13/07/2021 | OWN/2021-22/P/32 | Expenditures | 5,052 | |||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 246 | 31/07/2021 | OWN/2021-22/P/36 | Expenditures | 118 | |||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:32:43 AM. |