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/1 | Direct Receipts | 1,300.6 | 09/08/2021 | OWN/2021-22/P/5 | Expenditures | 38,000 | |||||||
01/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,662 | 09/08/2021 | OWN/2021-22/P/6 | Expenditures | 8,971 | |||||||
11/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,700 | 09/08/2021 | OWN/2021-22/P/7 | Expenditures | 810 | |||||||
11/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:22 AM. |