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.) |
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | 12/07/2021 | OWN/2021-22/P/24 | Expenditures | 15,000 | |||||||
12/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 75,068 | 20/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
16/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 20,000 | 20/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
20/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 363 | 22/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,800 | |||||||
28/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 120 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:39 PM. |