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.) |
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,600 | |||||||
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 24/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,599 | |||||||
06/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,300 | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,300 | |||||||
09/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 25/08/2021 | OWN/2021-22/P/19 | Expenditures | 25,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:17 PM. |