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/5 | Direct Receipts | 6,802 | 16/07/2021 | OWN/2021-22/P/18 | Expenditures | 18,424 | 05/07/2021 | OWN/2021-22/C/3 | 3,182 | ||||
16/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,748 | 19/07/2021 | OWN/2021-22/P/14 | Expenditures | 690 | 16/07/2021 | OWN/2021-22/C/2 | 6,800 | ||||
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,369 | 19/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,456 | 16/07/2021 | OWN/2021-22/C/4 | 6,000 | ||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,000 | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 7,524 | 28/07/2021 | OWN/2021-22/C/5 | 1,819 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:14 AM. |