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.) |
01/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 400 | 20/08/2021 | OWN/2021-22/P/3 | Expenditures | 14,533 | 29/08/2021 | OWN/2021-22/C/9 | 600 | ||||
01/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 30/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,731.7 | 31/08/2021 | OWN/2021-22/C/10 | 1,732.12 | ||||
18/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:21 AM. |