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.) |
07/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 33,300 | 07/08/2021 | OWN/2021-22/P/11 | Expenditures | 354 | |||||||
12/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,750 | 12/08/2021 | OWN/2021-22/P/12 | Expenditures | 60,200 | |||||||
30/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 853,370 | 13/08/2021 | OWN/2021-22/P/13 | Expenditures | 145,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:43 AM. |