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.) |
04/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,000 | 04/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,117.88 | |||||||
14/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,410 | 04/10/2021 | OWN/2021-22/P/29 | Expenditures | 117.88 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/36 | Expenditures | 117.88 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:26 AM. |