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.) |
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,330 | 04/08/2021 | OWN/2021-22/P/5 | Expenditures | 3,405 | |||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,726 | 04/08/2021 | OWN/2021-22/P/6 | Expenditures | 8,600 | |||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,823 | 04/08/2021 | OWN/2021-22/P/7 | Expenditures | 54,000 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:18 AM. |