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/10 | Direct Receipts | 3,469 | 02/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,600 | |||||||
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 700 | 10/08/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,523 | 10/08/2021 | OWN/2021-22/P/8 | Expenditures | 200 | |||||||
20/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 999 | 20/08/2021 | OWN/2021-22/P/6 | Expenditures | 5,563 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:09 PM. |