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/10 | Direct Receipts | 12,290 | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 33,000 | |||||||
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 33,000 | |||||||
06/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 800 | 06/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,847 | |||||||
06/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | 06/07/2021 | OWN/2021-22/P/28 | Expenditures | 40,964 | |||||||
06/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,300 | 28/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:30 AM. |