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.) |
02/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | 07/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
05/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 300 | 15/08/2021 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
07/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | 25/08/2021 | OWN/2021-22/P/15 | Expenditures | 200 | |||||||
15/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:04 PM. |