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.) |
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,450 | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 650 | 22/07/2021 | OWN/2021-22/P/7 | Expenditures | 410 | |||||||
24/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | 23/07/2021 | OWN/2021-22/P/8 | Expenditures | 100 | |||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,330 | 24/07/2021 | OWN/2021-22/P/9 | Expenditures | 100 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:28:38 AM. |