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.) |
20/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 28,500 | 25/08/2021 | OWN/2021-22/P/14 | Expenditures | 28,500 | |||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 494,000 | 27/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:50 AM. |