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.) |
29/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,000 | 07/07/2021 | OWN/2021-22/P/28 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/29 | Expenditures | 56 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/15 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/16 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/17 | Expenditures | 28 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:37 PM. |