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.) |
20/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 144,994 | 27/07/2021 | OWN/2021-22/P/1 | Expenditures | 3,550 | 20/07/2021 | OWN/2021-22/C/11 | 202,845 | ||||
27/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,918 | 27/07/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | 27/07/2021 | OWN/2021-22/C/1 | 2,918 | ||||
27/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 230 | 27/07/2021 | OWN/2021-22/P/3 | Expenditures | 230 | 27/07/2021 | OWN/2021-22/C/2 | 5,450 | ||||
27/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:09 AM. |