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.) |
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,500 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 58,488 | |||||||
05/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,132 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
29/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 450 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,500 | |||||||
30/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | 05/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,250 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:11:12 PM. |