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/15 | Direct Receipts | 136 | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,890 | |||||||
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,023 | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | |||||||
25/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,800 | 13/08/2021 | OWN/2021-22/P/13 | Expenditures | 25,000 | |||||||
26/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:04 PM. |