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.) |
04/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 20 | 04/08/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | |||||||
12/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 120 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:14 PM. |