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/10 | Direct Receipts | 3,000 | 01/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,770 | |||||||
20/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,436 | 02/10/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:32 PM. |