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.) |
13/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,800 | 05/08/2021 | OWN/2021-22/P/68 | Expenditures | 4,900 | |||||||
17/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,200 | 05/08/2021 | OWN/2021-22/P/69 | Expenditures | 4,750 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/74 | Expenditures | 112,765 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/70 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/71 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:10 PM. |