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.) |
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | 30/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,880 | 30/07/2021 | OWN/2021-22/C/7 | 880 | ||||
28/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 17,600 | |||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,559 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,824 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 23,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:57 AM. |