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.) |
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,820 | 04/08/2021 | OWN/2021-22/P/17 | Expenditures | 21,384 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 532 | 04/08/2021 | OWN/2021-22/P/30 | Expenditures | 800 | |||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 292 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/3 | Direct Receipts | 5,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:47 AM. |