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.) |
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 35,000 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 685 | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,515 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,470 | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,031 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:36 PM. |