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/19 | Direct Receipts | 5,500 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 52 | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,500 | |||||||
02/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,693 | 06/07/2021 | OWN/2021-22/P/7 | Expenditures | 7,250 | |||||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,250 | 16/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,675 | |||||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,675 | 22/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
22/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:19 PM. |