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.) |
09/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,250 | 23/08/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
11/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,600 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,248 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,026 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:03 PM. |