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/12 | Direct Receipts | 598 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 250 | |||||||
02/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 84 | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 300 | |||||||
14/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 14/08/2021 | OWN/2021-22/P/12 | Expenditures | 978 | |||||||
18/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | 18/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:55 AM. |