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.) |
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
12/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,000 | 12/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
16/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,500 | 16/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,134 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,134 | 16/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:34 AM. |