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.) |
15/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,664 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 94 | 15/07/2021 | OWN/2021-22/C/2 | 2,664 | ||||
15/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 30,000 | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,785 | |||||||
16/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 31/07/2021 | OWN/2021-22/P/9 | Expenditures | 25,699 | |||||||
Direct Receipts | 31/07/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:11 PM. |