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/14 | Direct Receipts | 2,255 | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,200 | |||||||
20/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,421 | 31/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,960 | |||||||
30/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,620 | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 59 | |||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 30,000 | 31/07/2021 | OWN/2021-22/P/21 | Expenditures | 10,620 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/22 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:29 PM. |