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/13 | Direct Receipts | 522 | 06/07/2021 | OWN/2021-22/P/8 | Expenditures | 31,198 | 06/07/2021 | OWN/2021-22/C/1 | 9,798 | ||||
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 250 | 09/07/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | 26/07/2021 | OWN/2021-22/C/2 | 27,260 | ||||
12/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,535 | 23/07/2021 | OWN/2021-22/P/10 | Expenditures | 47,204 | |||||||
16/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 67,200 | 23/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:30 PM. |