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/13 | Direct Receipts | 29,817 | 12/10/2021 | OWN/2021-22/P/33 | Expenditures | 12,037 | |||||||
12/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,110 | 12/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
12/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,110 | 12/10/2021 | OWN/2021-22/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:18:42 AM. |