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.) |
04/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,075 | 04/08/2021 | OWN/2021-22/P/1 | Expenditures | 2,200 | |||||||
23/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,849 | 04/08/2021 | OWN/2021-22/P/2 | Expenditures | 1,470 | |||||||
26/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 24,200 | 14/08/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/4 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:17 AM. |