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.) |
10/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 9,200 | 09/11/2021 | OWN/2021-22/P/55 | Expenditures | 4,000 | |||||||
21/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 6,000 | 09/11/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | |||||||
26/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,000 | 10/11/2021 | OWN/2021-22/P/83 | Expenditures | 14,970 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/84 | Expenditures | 3,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:47:47 AM. |