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.) |
30/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 265 | 15/08/2021 | OWN/2021-22/P/11 | Expenditures | 8,184 | |||||||
30/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,772 | 16/08/2021 | OWN/2021-22/P/10 | Expenditures | 6,160 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:19 AM. |