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.) |
20/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,500 | 06/08/2021 | OWN/2021-22/P/14 | Expenditures | 6,955 | |||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 06/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,945 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/17 | Expenditures | 133.2 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/18 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:12:41 AM. |