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.) |
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 50,000 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 30,000 | |||||||
19/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 403,226 | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 448 | |||||||
20/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:54 PM. |