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/21 | Direct Receipts | 179 | 22/07/2021 | OWN/2021-22/P/25 | Expenditures | 800 | |||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 112 | 22/07/2021 | OWN/2021-22/P/55 | Expenditures | 3,568 | |||||||
22/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,568 | 23/07/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
22/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:25 AM. |