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/3 | Direct Receipts | 50 | 20/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,000 | |||||||
20/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,243 | 20/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,110 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/18 | Expenditures | 650 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:14 AM. |