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 | 3,200 | 16/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
16/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 530 | 16/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | |||||||
16/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,786 | 17/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,003 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,470 | 17/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,100 | |||||||
17/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 17/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,593 | |||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:54 PM. |