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.) |
10/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,295 | 10/08/2021 | OWN/2021-22/P/31 | Expenditures | 5,300 | |||||||
20/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 4,500 | 24/08/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | |||||||
24/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 6,000 | 25/08/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/34 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/35 | Expenditures | 6,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:24 AM. |