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.) |
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,000 | 23/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | 22/07/2021 | OWN/2021-22/C/2 | 25,000 | ||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/18 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/20 | Expenditures | 320 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,342 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:36 PM. |