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.) |
15/10/2021 | OWN/2021-22/R/130 | Direct Receipts | 3,800 | 16/10/2021 | OWN/2021-22/P/113 | Expenditures | 3,500 | |||||||
15/10/2021 | OWN/2021-22/R/131 | Direct Receipts | 2,825 | 18/10/2021 | OWN/2021-22/P/114 | Expenditures | 300 | |||||||
30/10/2021 | OWN/2021-22/R/132 | Direct Receipts | 700,000 | 20/10/2021 | OWN/2021-22/P/115 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/116 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:20 PM. |