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.) |
02/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,000 | 02/08/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
03/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 70,000 | 02/08/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
13/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,300 | 03/08/2021 | OWN/2021-22/P/3 | Expenditures | 69,920 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/25 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:53 AM. |