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.) |
20/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,640 | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 34,390 | |||||||
20/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,160 | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 83,162 | |||||||
24/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 60,000 | 24/08/2021 | OWN/2021-22/P/24 | Expenditures | 69,600 | |||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:54 AM. |