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/38 | Direct Receipts | 1,500 | 05/10/2021 | OWN/2021-22/P/23 | Expenditures | 26,970 | |||||||
15/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,711 | 05/10/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/30 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:06 AM. |