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.) |
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,433 | 21/06/2021 | OWN/2021-22/P/39 | Expenditures | 8,100 | |||||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 64,044 | 24/06/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/38 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/42 | Expenditures | 650 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/43 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:15 PM. |