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.) |
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,393 | 05/08/2021 | OWN/2021-22/P/5 | Expenditures | 20,980 | |||||||
06/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,050 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,570 | |||||||
10/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,537 | 06/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,580 | |||||||
10/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:59 AM. |