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/19 | Direct Receipts | 6,600 | 05/07/2021 | OWN/2021-22/P/25 | Expenditures | 6,600 | |||||||
12/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,520 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
19/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | 12/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,520 | |||||||
27/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,500 | 19/07/2021 | OWN/2021-22/P/20 | Expenditures | 100 | |||||||
27/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:12 AM. |