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.) |
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 180 | 03/07/2021 | FFC/2021-22/P/3 | Expenditures | 15 | |||||||
22/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,690 | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 200 | |||||||
27/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | 22/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,600 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/16 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:36 AM. |