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.) |
02/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 14,261 | 10/08/2021 | OWN/2021-22/P/26 | Expenditures | 7,000 | |||||||
04/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 53,400 | 10/08/2021 | OWN/2021-22/P/27 | Expenditures | 14,000 | |||||||
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,500 | 10/08/2021 | OWN/2021-22/P/28 | Expenditures | 9,500 | |||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:24 AM. |