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.) |
13/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 40,000 | 16/10/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
16/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 24,860 | 16/10/2021 | OWN/2021-22/P/32 | Expenditures | 13,860 | |||||||
20/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 40,217 | 16/10/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:34 PM. |