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.) |
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,750 | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 45,000 | 05/07/2021 | OWN/2021-22/C/3 | 7,000 | ||||
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,031 | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 17,100 | 05/07/2021 | OWN/2021-22/C/4 | 13,000 | ||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:42 PM. |