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.) |
10/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 600 | 04/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | |||||||
10/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | 18/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
12/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | 18/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,500 | |||||||
20/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:33 AM. |