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/15 | Direct Receipts | 1,200 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,984 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 376 | |||||||
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
05/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:20 AM. |