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.) |
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,606 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 51,600 | |||||||
17/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,920 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,600 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:46 AM. |