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.) |
17/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 55,000 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/14 | Expenditures | 21,336 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 61,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:28:40 PM. |