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.) |
08/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,000 | 06/07/2021 | OWN/2021-22/P/23 | Expenditures | 15,600 | 08/07/2021 | OWN/2021-22/C/4 | 20,000 | ||||
15/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,000 | 08/07/2021 | OWN/2021-22/P/24 | Expenditures | 8,400 | |||||||
20/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | 08/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
30/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:06 AM. |