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.) |
31/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 29 | 03/08/2021 | OWN/2021-22/P/26 | Expenditures | 95,000 | |||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,500 | 25/08/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
31/08/2021 | SAS/2021-22/R/2 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:52 AM. |