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.) |
06/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 22,400 | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
20/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 925 | 17/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,000 | |||||||
25/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,550 | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
25/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,650 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:56 AM. |