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.) |
04/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,395 | 04/08/2021 | OWN/2021-22/P/20 | Expenditures | 350 | |||||||
04/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,774 | 04/08/2021 | OWN/2021-22/P/21 | Expenditures | 200 | |||||||
04/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | 04/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | |||||||
26/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,740 | 04/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:10 PM. |