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/5 | Direct Receipts | 60,148 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 30,715 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/24 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/27 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/28 | Expenditures | 23,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:57 AM. |