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.) |
21/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,041 | 28/08/2021 | OWN/2021-22/P/6 | Expenditures | 176,863 | 21/08/2021 | OWN/2021-22/C/3 | 4,041 | ||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 44,464 | 30/08/2021 | OWN/2021-22/P/7 | Expenditures | 44,464 | 28/08/2021 | OWN/2021-22/C/4 | 176,863 | ||||
26/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,000 | Expenditures | 30/08/2021 | OWN/2021-22/C/5 | 84,887 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:07:24 AM. |