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.) |
18/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 35,130 | 07/08/2021 | OWN/2021-22/P/10 | Expenditures | 24,000 | 07/08/2021 | OWN/2021-22/C/7 | 75,320 | ||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/11 | Expenditures | 7,680 | 30/08/2021 | OWN/2021-22/C/8 | 35,130 | |||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/12 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/13 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/14 | Expenditures | 7,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:37 PM. |