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.) |
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 22,150 | 06/08/2021 | OWN/2021-22/P/10 | Expenditures | 8,940 | |||||||
07/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,072 | 06/08/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | |||||||
18/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,460 | 06/08/2021 | OWN/2021-22/P/5 | Expenditures | 17,525 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/9 | Expenditures | 27,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:14 PM. |