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 | 11,000 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 12,950 | 01/07/2021 | OWN/2021-22/C/2 | 5,000 | ||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 254 | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 2,475 | 01/07/2021 | OWN/2021-22/C/3 | 6,500 | ||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 04/07/2021 | OWN/2021-22/P/5 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:28:58 PM. |