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.) |
09/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,300 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 15,500 | 09/08/2021 | OWN/2021-22/C/12 | 9,250 | ||||
23/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,225 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/67 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:43:46 PM. |