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.) |
06/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 16,740 | 06/07/2021 | OWN/2021-22/P/18 | Expenditures | 7,620 | |||||||
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,911 | 06/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,435 | |||||||
06/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 292 | 06/07/2021 | OWN/2021-22/P/20 | Expenditures | 15,000 | |||||||
06/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,765 | 06/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,800 | |||||||
06/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 55,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:12 AM. |