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.) |
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 50 | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 111,000 | 30/07/2021 | OWN/2021-22/C/5 | 350 | ||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 50 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 108,720 | |||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 50 | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:19:12 AM. |