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.) |
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,580 | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 212,186 | |||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3 | 31/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,399 | 31/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,080 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/29 | Expenditures | 31.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:36 AM. |