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.) |
14/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 14,400 | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,600 | |||||||
14/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,450 | 05/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,200 | |||||||
19/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,900 | 05/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
19/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,040 | 14/07/2021 | OWN/2021-22/P/57 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:06:52 AM. |