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.) |
25/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 645 | 03/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 14/07/2021 | OWN/2021-22/P/24 | Expenditures | 32,330 | |||||||
30/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 3,850 | 17/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,520 | |||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/26 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/27 | Expenditures | 10,429 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:24 AM. |