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/5 | Direct Receipts | 2,000 | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
14/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 14/10/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
25/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 25/10/2021 | OWN/2021-22/P/7 | Expenditures | 300 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:23:04 AM. |