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.) |
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,400 | 09/07/2021 | OWN/2021-22/P/51 | Expenditures | 3,384 | |||||||
19/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,750 | 09/07/2021 | OWN/2021-22/P/55 | Expenditures | 3,675 | |||||||
22/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,767 | 09/07/2021 | OWN/2021-22/P/56 | Expenditures | 8,725 | |||||||
29/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,560 | 09/07/2021 | OWN/2021-22/P/57 | Expenditures | 5,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:04 AM. |