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.) |
18/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,436 | 04/08/2021 | OWN/2021-22/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/16 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:37 PM. |