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/10 | Direct Receipts | 1,500 | 04/08/2021 | OWN/2021-22/P/11 | Expenditures | 7,280 | 05/08/2021 | OWN/2021-22/C/1 | 1,500 | ||||
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,300 | 04/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
30/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 120 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:59 AM. |