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.) |
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,436 | 24/08/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
07/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 19 | 28/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,100 | |||||||
07/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 54 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:27 AM. |