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.) |
20/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 360 | 20/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
21/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,238 | 20/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
25/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,770 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,338 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:23 AM. |