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.) |
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 03/07/2021 | OWN/2021-22/P/27 | Expenditures | 227,280 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/28 | Expenditures | 413 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/37 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/40 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:56 AM. |