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/17 | Direct Receipts | 3,965 | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
12/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 450 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 600 | |||||||
12/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,545 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,550 | |||||||
27/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 450 | |||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:24 AM. |