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.) |
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 14,720 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 12,700 | |||||||
05/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,520 | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 10,960 | |||||||
27/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,724 | 13/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/25 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:25 PM. |