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.) |
05/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,536 | 03/08/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | |||||||
15/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,060 | 03/08/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | |||||||
18/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 36,671 | 12/08/2021 | OWN/2021-22/P/9 | Expenditures | 10,942 | |||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:43 AM. |