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.) |
25/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,780 | 01/07/2021 | OWN/2021-22/P/29 | Expenditures | 6,000 | |||||||
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,900 | 25/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,800 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/15 | Expenditures | 342,068 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/26 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 79,065 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:15 PM. |