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.) |
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,744 | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 20,276 | |||||||
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 45,900 | 15/07/2021 | OWN/2021-22/P/5 | Expenditures | 35,000 | |||||||
05/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 35,000 | 17/07/2021 | OWN/2021-22/P/6 | Expenditures | 12,080 | |||||||
23/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 95,417 | 22/07/2021 | OWN/2021-22/P/10 | Expenditures | 245,417 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:54 AM. |