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.) |
31/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,626 | 31/08/2021 | OWN/2021-22/P/16 | Expenditures | 9,200 | |||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,114 | 31/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,800 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:30 PM. |