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/140 | Direct Receipts | 119 | 06/08/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | |||||||
18/08/2021 | OWN/2021-22/R/117 | Direct Receipts | 5,887 | 18/08/2021 | OWN/2021-22/P/41 | Expenditures | 3,300 | |||||||
18/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 180 | 21/08/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
18/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 240 | 21/08/2021 | OWN/2021-22/P/43 | Expenditures | 4,008 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:05 AM. |