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.) |
10/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 12/08/2021 | OWN/2021-22/P/36 | Expenditures | 4,675 | |||||||
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 829 | 17/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,710 | |||||||
12/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,585 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,500 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:27 PM. |