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.) |
13/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,000 | 13/10/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | 01/10/2021 | OWN/2021-22/C/10 | 7,000 | ||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/16 | Expenditures | 590 | 01/10/2021 | OWN/2021-22/C/11 | 4,600 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:29 AM. |