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/21 | Direct Receipts | 25,500 | 17/08/2021 | OWN/2021-22/P/5 | Expenditures | 42,852 | 02/08/2021 | OWN/2021-22/C/4 | 25,500 | ||||
02/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 21,964 | Expenditures | 02/08/2021 | OWN/2021-22/C/5 | 21,964 | |||||||
02/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,755 | Expenditures | 02/08/2021 | OWN/2021-22/C/6 | 11,755 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:37 AM. |