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.) |
05/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,630 | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 125,395 | 05/07/2021 | OWN/2021-22/C/10 | 1,630 | ||||
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 23,000 | Expenditures | 17/07/2021 | OWN/2021-22/C/32 | 3,531 | |||||||
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 27,497 | Expenditures | 23/07/2021 | OWN/2021-22/C/19 | 2,570 | |||||||
17/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,531 | Expenditures | 30/07/2021 | OWN/2021-22/C/4 | 1,570 | |||||||
23/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,570 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:29 AM. |