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.) |
20/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 21,162 | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 18,033 | 09/07/2021 | OWN/2021-22/P/24 | Expenditures | 18,000 | |||||||
30/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 16,400 | 19/07/2021 | OWN/2021-22/P/14 | Expenditures | 18,324 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/15 | Expenditures | 20,238 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/16 | Expenditures | 18,324 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:43 AM. |