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.) |
11/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 12/08/2021 | OWN/2021-22/P/34 | Expenditures | 970 | |||||||
12/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 800 | 12/08/2021 | OWN/2021-22/P/43 | Expenditures | 690 | |||||||
12/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,125 | 12/08/2021 | OWN/2021-22/P/44 | Expenditures | 940 | |||||||
12/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 75 | 12/08/2021 | OWN/2021-22/P/45 | Expenditures | 90 | |||||||
12/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:52 AM. |