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.) |
10/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 27,440 | 21/08/2021 | OWN/2021-22/P/3 | Expenditures | 47,918 | |||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,509 | 21/08/2021 | OWN/2021-22/P/4 | Expenditures | 9,000 | |||||||
12/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 28,379 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:08 AM. |