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/10 | Direct Receipts | 10,000 | 12/08/2021 | OWN/2021-22/P/3 | Expenditures | 83,400 | 12/08/2021 | OWN/2021-22/C/5 | 83,400 | ||||
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 16/08/2021 | OWN/2021-22/P/4 | Expenditures | 55,058 | 16/08/2021 | OWN/2021-22/C/6 | 55,058 | ||||
17/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 22,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:16:13 AM. |