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.) |
09/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,533 | 16/08/2021 | OWN/2021-22/P/2 | Expenditures | 48,000 | |||||||
13/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,050 | 16/08/2021 | OWN/2021-22/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/4 | Expenditures | 37,261 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/1 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:34 PM. |