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.) |
17/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 130 | 17/08/2021 | OWN/2021-22/P/10 | Expenditures | 9,000 | |||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,019 | 17/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
30/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,007 | 17/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/14 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:37:21 PM. |