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.) |
22/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,275 | 22/07/2021 | OWN/2021-22/P/11 | Expenditures | 57,500 | |||||||
22/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 50,000 | 22/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,600 | |||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 22/07/2021 | OWN/2021-22/P/13 | Expenditures | 46,404 | |||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 25,000 | 22/07/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | |||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:31 AM. |