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.) |
12/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,091 | 12/10/2021 | OWN/2021-22/P/10 | Expenditures | 2.65 | |||||||
21/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 20,000 | 12/10/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,000 | 21/10/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | |||||||
25/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 22,830 | 21/10/2021 | OWN/2021-22/P/13 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:42 AM. |