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.) |
11/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,464 | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 13,464 | |||||||
11/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,400 | 14/10/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/33 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/47 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:38:33 PM. |