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.) |
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 315 | 01/10/2021 | OWN/2021-22/P/38 | Expenditures | 12,500 | |||||||
26/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 60,002 | 22/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
28/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 20,000 | 26/10/2021 | OWN/2021-22/P/39 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:54 AM. |