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/17 | Direct Receipts | 192 | 20/07/2021 | OWN/2021-22/P/22 | Expenditures | 45,000 | |||||||
04/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 44,000 | 20/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,500 | |||||||
20/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 45,000 | 20/07/2021 | OWN/2021-22/P/24 | Expenditures | 24,000 | |||||||
20/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,400 | 20/07/2021 | OWN/2021-22/P/28 | Expenditures | 8,493 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/26 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:03 AM. |