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/10 | Direct Receipts | 2,230 | 22/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | 22/07/2021 | OWN/2021-22/C/1 | 4,000 | ||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,600 | 22/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | 22/07/2021 | OWN/2021-22/C/4 | 4,000 | ||||
22/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,039 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,018 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:19 AM. |