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.) |
04/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,840 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 450 | |||||||
13/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,540 | 04/10/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
25/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,570 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:18 AM. |