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.) |
16/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 31,620 | 04/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | 04/08/2021 | OWN/2021-22/C/5 | 3,000 | ||||
18/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,610 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 30,090 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:20 AM. |