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/1 | Direct Receipts | 18,865 | 24/08/2021 | OWN/2021-22/P/1 | Expenditures | 1,700 | |||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,284 | 25/08/2021 | OWN/2021-22/P/2 | Expenditures | 2,100 | |||||||
25/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | 30/08/2021 | OWN/2021-22/P/3 | Expenditures | 5,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:14:16 PM. |