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/58 | Direct Receipts | 26,600 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 26,600 | |||||||
02/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,000 | 05/08/2021 | OWN/2021-22/P/3 | Expenditures | 9,300 | |||||||
05/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,300 | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
05/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:19 PM. |