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.) |
04/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 61,572 | 02/08/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
18/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,180 | 02/08/2021 | OWN/2021-22/P/40 | Expenditures | 4,000 | |||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,709 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:39:52 AM. |