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.) |
03/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | 02/08/2021 | OWN/2021-22/P/24 | Expenditures | 7,500 | |||||||
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | 03/08/2021 | OWN/2021-22/P/25 | Expenditures | 600 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/26 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:39:42 PM. |