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.) |
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | 28/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,810 | 28/07/2021 | OWN/2021-22/P/29 | Expenditures | 500 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/25 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/31 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:33 PM. |