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.) |
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,400 | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,366 | |||||||
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,644 | 07/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,700 | |||||||
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,182 | 24/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 47,140 | |||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,600 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 29,848 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:41 AM. |