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.) |
06/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,100 | 09/08/2021 | OWN/2021-22/P/13 | Expenditures | 11,800 | |||||||
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 09/08/2021 | OWN/2021-22/P/14 | Expenditures | 14,800 | |||||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,300 | 09/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,093 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:38 PM. |