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/6 | Direct Receipts | 1,100 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 220 | |||||||
05/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,700 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 10,636 | |||||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:20 AM. |