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/1 | Direct Receipts | 32,500 | 20/07/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 20/07/2021 | OWN/2021-22/P/3 | Expenditures | 10,200 | |||||||
26/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,866 | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,710 | |||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | 20/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:16 AM. |