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.) |
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,040 | 31/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,070 | |||||||
21/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,244 | 31/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,070 | |||||||
21/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,960 | 31/07/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,316 | 31/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/28 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:59 PM. |