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/4 | Direct Receipts | 1,352 | 01/08/2021 | OWN/2021-22/P/20 | Expenditures | 800 | 01/08/2021 | OWN/2021-22/C/3 | 3,521 | ||||
10/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,300 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 500 | 10/08/2021 | OWN/2021-22/C/4 | 2,180 | ||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 9,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:20 PM. |