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.) |
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 270 | 20/08/2021 | OWN/2021-22/P/6 | Expenditures | 26,875 | |||||||
03/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 660 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:30 AM. |