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.) |
05/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 06/08/2021 | OWN/2021-22/P/17 | Expenditures | 500 | |||||||
12/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 525 | 12/08/2021 | OWN/2021-22/P/18 | Expenditures | 525 | |||||||
23/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | 23/08/2021 | OWN/2021-22/P/19 | Expenditures | 300 | |||||||
30/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 425 | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:57 AM. |