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.) |
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,202 | 11/10/2021 | OWN/2021-22/P/28 | Expenditures | 552 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/43 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:59:52 AM. |