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.) |
12/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 116 | 23/08/2021 | OWN/2021-22/P/14 | Expenditures | 990 | |||||||
17/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 187 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:48 PM. |