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/1 | Direct Receipts | 50,000 | 08/07/2021 | OWN/2021-22/P/1 | Expenditures | 47,445 | 05/07/2021 | OWN/2021-22/C/1 | 50,000 | ||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,718 | Expenditures | 14/07/2021 | OWN/2021-22/C/2 | 9,336 | |||||||
14/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,336 | Expenditures | 14/07/2021 | OWN/2021-22/C/3 | 13,200 | |||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,200 | Expenditures | 20/07/2021 | OWN/2021-22/C/4 | 50,000 | |||||||
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,915 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:23 PM. |