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.) |
05/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,595 | 05/10/2021 | OWN/2021-22/P/15 | Expenditures | 13,500 | |||||||
05/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,700 | 05/10/2021 | OWN/2021-22/P/20 | Expenditures | 13,500 | |||||||
27/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,900 | 12/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:44 AM. |