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/3 | Direct Receipts | 2,448 | 23/07/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | 23/07/2021 | OWN/2021-22/C/2 | 6,500 | ||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/3 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/4 | Expenditures | 8,989 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/5 | Expenditures | 15,494 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:28 AM. |