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/24 | Direct Receipts | 17,700 | 12/08/2021 | OWN/2021-22/P/24 | Expenditures | 12,300 | |||||||
12/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 22,008 | 12/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
12/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,900 | 12/08/2021 | OWN/2021-22/P/26 | Expenditures | 7,500 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/35 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:15 PM. |