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.) |
11/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,823 | 07/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,150 | |||||||
11/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | 11/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:26 PM. |