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/7 | Direct Receipts | 10,000 | 12/08/2021 | OWN/2021-22/P/8 | Expenditures | 7,441 | 16/08/2021 | OWN/2021-22/C/2 | 10,000 | ||||
19/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 21,832 | 12/08/2021 | OWN/2021-22/P/9 | Expenditures | 18,603 | 20/08/2021 | OWN/2021-22/C/3 | 21,832 | ||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/11 | Expenditures | 78,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:27 AM. |