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.) |
03/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 33,500 | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 21,100 | |||||||
06/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,575 | 04/08/2021 | OWN/2021-22/P/9 | Expenditures | 13,823 | |||||||
09/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,215 | 06/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,575 | |||||||
17/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,915 | 17/08/2021 | OWN/2021-22/P/11 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:18 PM. |