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.) |
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 988 | 06/08/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
06/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 670 | 20/08/2021 | OWN/2021-22/P/5 | Expenditures | 16,000 | |||||||
17/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,414 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:50 AM. |