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.) |
05/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,500 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,225 | |||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,031 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,700 | 07/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,225 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,237 | 08/07/2021 | OWN/2021-22/P/24 | Expenditures | 8,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:22 PM. |