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.) |
02/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | 10/08/2021 | OWN/2021-22/P/42 | Expenditures | 50,000 | 03/08/2021 | OWN/2021-22/C/30 | 1,000 | ||||
03/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 20 | 11/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,260 | 03/08/2021 | OWN/2021-22/C/9 | 20 | ||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/49 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:40:11 AM. |