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.) |
02/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 41,765 | 29/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,800 | |||||||
02/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 21,679 | 29/08/2021 | OWN/2021-22/P/37 | Expenditures | 17,700 | |||||||
14/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,871 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:16 PM. |