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.) |
03/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,482 | 06/08/2021 | OWN/2021-22/P/13 | Expenditures | 6,200 | 06/08/2021 | OWN/2021-22/C/2 | 34,721 | ||||
17/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,103 | 06/08/2021 | OWN/2021-22/P/14 | Expenditures | 17,369 | |||||||
30/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,514 | 06/08/2021 | OWN/2021-22/P/15 | Expenditures | 11,152 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:57 PM. |