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/15 | Direct Receipts | 5,000 | 12/10/2021 | OWN/2021-22/P/51 | Expenditures | 10,000 | |||||||
01/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 145 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,218 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:12 AM. |