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.) |
14/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 60,000 | 24/07/2021 | OWN/2021-22/P/42 | Expenditures | 25,200 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 37,004 | 24/07/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | |||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 25,200 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,400 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:19 PM. |