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.) |
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 06/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,800 | |||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 300 | |||||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/10 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:57 PM. |