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/5 | Direct Receipts | 118,762 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 52,158 | 05/08/2021 | OWN/2021-22/C/7 | 52,158 | ||||
18/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | Expenditures | 16/08/2021 | OWN/2021-22/C/8 | 118,762 | |||||||
20/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | Expenditures | 26/08/2021 | OWN/2021-22/C/9 | 9,000 | |||||||
26/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:39:14 AM. |