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/9 | Direct Receipts | 9,473 | 05/07/2021 | OWN/2021-22/P/47 | Expenditures | 3,540 | |||||||
17/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,473 | 17/07/2021 | OWN/2021-22/P/48 | Expenditures | 10,800 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/49 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/52 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:23 AM. |