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.) |
13/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | 13/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,118 | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 15,000 | |||||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,800 | 16/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,756 | 27/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | 30/07/2021 | OWN/2021-22/P/14 | Expenditures | 21,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:25:36 AM. |