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.) |
30/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,010 | 28/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | 30/08/2021 | OWN/2021-22/C/3 | 1,300 | ||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/23 | Expenditures | 300 | 30/08/2021 | OWN/2021-22/C/4 | 4,170 | |||||||
Direct Receipts | Expenditures | 30/08/2021 | OWN/2021-22/C/5 | 5,300 | ||||||||||
Direct Receipts | Expenditures | 30/08/2021 | OWN/2021-22/C/6 | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:49 PM. |