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.) |
01/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 20,000 | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 80,000 | |||||||
16/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,466 | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 40,000 | |||||||
31/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,500 | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 6,500 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:29 PM. |