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.) |
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,535 | 03/11/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | 01/11/2021 | OWN/2021-22/C/7 | 6,535 | ||||
08/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,727 | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | 08/11/2021 | OWN/2021-22/C/8 | 17,727 | ||||
22/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,982 | Expenditures | 22/11/2021 | OWN/2021-22/C/9 | 5,982 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:51 AM. |