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.) |
14/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 20,000 | 14/10/2021 | OWN/2021-22/P/31 | Expenditures | 15,000 | 14/10/2021 | OWN/2021-22/C/4 | 70 | ||||
14/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,180 | 14/10/2021 | OWN/2021-22/P/32 | Expenditures | 11.8 | |||||||
14/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,000 | 14/10/2021 | OWN/2021-22/P/59 | Expenditures | 20,000 | |||||||
14/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 62,968 | 14/10/2021 | OWN/2021-22/P/60 | Expenditures | 62,968 | |||||||
18/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 15,000 | 18/10/2021 | OWN/2021-22/P/61 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:08 AM. |