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.) |
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,000 | 31/08/2021 | OWN/2021-22/P/14 | Expenditures | 14,000 | |||||||
06/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,367 | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,300 | 31/08/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:04 AM. |