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.) |
16/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,000 | 16/10/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
26/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,660 | 16/10/2021 | OWN/2021-22/P/36 | Expenditures | 2,800 | |||||||
26/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,568 | 26/10/2021 | OWN/2021-22/P/27 | Expenditures | 7,380 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/28 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:30 AM. |