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.) |
01/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 35,600 | 06/08/2021 | OWN/2021-22/P/5 | Expenditures | 70,000 | 02/08/2021 | OWN/2021-22/C/8 | 42,680 | ||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,540 | Expenditures | 06/08/2021 | OWN/2021-22/C/9 | 70,000 | |||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:17 PM. |