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.) |
09/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | 09/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,350 | |||||||
13/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,050 | 13/07/2021 | OWN/2021-22/P/35 | Expenditures | 200 | |||||||
19/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,600 | 19/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,300 | |||||||
19/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,500 | 30/07/2021 | OWN/2021-22/P/43 | Expenditures | 400 | |||||||
30/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 408 | 30/07/2021 | OWN/2021-22/P/47 | Expenditures | 1,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:41 PM. |