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.) |
08/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,365 | 06/10/2021 | OWN/2021-22/P/41 | Expenditures | 15,750 | |||||||
20/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,050 | 07/10/2021 | OWN/2021-22/P/30 | Expenditures | 3,400 | |||||||
20/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | 07/10/2021 | OWN/2021-22/P/31 | Expenditures | 5,100 | |||||||
20/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:01:18 AM. |