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/8 | Direct Receipts | 1,000 | 09/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,600 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/25 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:13 PM. |