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.) |
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,632 | 08/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 42,000 | |||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 38 | 13/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,400 | |||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,806 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,632 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 328 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:01 PM. |