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.) |
16/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,750 | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 16,200 | |||||||
17/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,209 | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 40,500 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:07 PM. |