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.) |
07/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,800 | 08/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
08/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 13,684.31 | 08/07/2021 | OWN/2021-22/P/55 | Expenditures | 3,184.31 | |||||||
12/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 09/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,050 | 12/07/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
31/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:46:29 AM. |