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.) |
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,336 | 14/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,177 | |||||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,000 | 16/07/2021 | OWN/2021-22/P/18 | Expenditures | 30,000 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,372 | 19/07/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
19/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,525 | 21/07/2021 | OWN/2021-22/P/67 | Expenditures | 9,000 | |||||||
20/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,705 | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,122 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:47 AM. |