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.) |
06/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 12/07/2021 | OWN/2021-22/P/21 | Expenditures | 46,950 | 06/07/2021 | OWN/2021-22/C/3 | 51,813 | ||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 27,961 | 15/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,400 | 12/07/2021 | OWN/2021-22/C/6 | 50,000 | ||||
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 50,000 | 23/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,988 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 23,852 | 31/07/2021 | OWN/2021-22/P/28 | Expenditures | 24,869 | |||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:05 AM. |