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.) |
19/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,000 | 19/07/2021 | OWN/2021-22/P/10 | Expenditures | 748 | |||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,384 | 19/07/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:32:49 AM. |