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.) |
07/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 84,941 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,225 | |||||||
20/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,985 | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 18,000 | |||||||
28/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,084 | 20/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,050 | |||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/18 | Expenditures | 18,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:10 AM. |