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.) |
03/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,135 | 03/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
09/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 7,200 | |||||||
15/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 32,500 | 15/07/2021 | OWN/2021-22/P/17 | Expenditures | 300 | |||||||
20/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,880 | 20/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/30 | Expenditures | 370 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:48 AM. |