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/7 | Direct Receipts | 13,500 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 25,000 | 05/07/2021 | IWDP/2021-22/P/3 | Expenditures | 17.7 | |||||||
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 27,844 | 06/07/2021 | OWN/2021-22/P/8 | Expenditures | 114,676 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:04 AM. |