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/30 | Direct Receipts | 1,400 | 16/07/2021 | OWN/2021-22/P/76 | Expenditures | 2,860 | |||||||
28/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 18,150 | 17/07/2021 | OWN/2021-22/P/50 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/21 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:54 AM. |