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.) |
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,399 | 01/07/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
23/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 01/07/2021 | OWN/2021-22/P/59 | Expenditures | 10,500 | |||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,500 | 26/07/2021 | OWN/2021-22/P/35 | Expenditures | 9,636 | |||||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,000 | 26/07/2021 | OWN/2021-22/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/58 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:32 PM. |