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.) |
16/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,000 | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 11,478 | |||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,425 | 20/07/2021 | OWN/2021-22/P/16 | Expenditures | 10,141 | |||||||
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 49,000 | 20/07/2021 | SFCG/2021-22/P/4 | Expenditures | 24,594 | |||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 12,010 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 7,744 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:33 AM. |