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/10 | Direct Receipts | 20 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 22,500 | |||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 50 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 62,840 | |||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 130,800 | Expenditures | ||||||||||
19/07/2021 | LDP/2021-22/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:41 PM. |