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.) |
10/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 9,000 | 26/11/2021 | OWN/2021-22/P/114 | Expenditures | 10,000 | |||||||
10/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 480 | 26/11/2021 | OWN/2021-22/P/117 | Expenditures | 7,500 | |||||||
10/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 4,800 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:58 PM. |