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/5 | Direct Receipts | 17,200 | 05/08/2021 | OWN/2021-22/P/10 | Expenditures | 12,675 | |||||||
18/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,000 | 12/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,800 | 18/08/2021 | OWN/2021-22/P/11 | Expenditures | 8,450 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/12 | Expenditures | 20,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:35 PM. |