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.) |
07/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,650 | 12/08/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,650 | 21/08/2021 | OWN/2021-22/P/4 | Expenditures | 6,600 | |||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,650 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,750 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:52 PM. |