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 | 4,977 | 27/07/2021 | OWN/2021-22/P/23 | Expenditures | 6,000 | |||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 850 | |||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 30/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:57 PM. |