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.) |
05/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 11,900 | 05/10/2021 | OWN/2021-22/P/38 | Expenditures | 27,000 | 27/10/2021 | OWN/2021-22/C/14 | 20,000 | ||||
15/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,600 | 15/10/2021 | OWN/2021-22/P/39 | Expenditures | 6,050 | |||||||
27/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 33,670 | 27/10/2021 | OWN/2021-22/P/17 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:31 PM. |