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.) |
01/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,835 | 20/08/2021 | OWN/2021-22/P/18 | Expenditures | 16,000 | |||||||
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,211 | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
11/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,710 | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 8,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:42 AM. |