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.) |
01/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 7,700 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,100 | |||||||
22/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 7,400 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 8,450 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:56:59 PM. |