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.) |
17/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,854 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | 30/08/2021 | OWN/2021-22/C/2 | 10,800 | ||||
20/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,684 | 12/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,700 | |||||||
30/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,830 | 17/08/2021 | OWN/2021-22/P/17 | Expenditures | 14,854 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/18 | Expenditures | 14,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:28:25 PM. |