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/6 | Direct Receipts | 10,094 | 05/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,550 | |||||||
17/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,792 | 10/08/2021 | OWN/2021-22/P/10 | Expenditures | 94 | |||||||
20/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,360 | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 8,280 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/13 | Expenditures | 6,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:01 AM. |