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.) |
03/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,400 | 11/08/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
11/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,800 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,934 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:36 AM. |