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.) |
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 23,521 | 03/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/13 | Expenditures | 304,946 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:18 AM. |