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/46 | Direct Receipts | 9,188 | 09/08/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
20/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,400 | 18/08/2021 | OWN/2021-22/P/27 | Expenditures | 20,000 | |||||||
23/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,400 | 20/08/2021 | OWN/2021-22/P/28 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/45 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:41 AM. |