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.) |
11/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,218 | 14/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | 15/10/2021 | OWN/2021-22/C/4 | 7,000 | ||||
21/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,430 | 14/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | 21/10/2021 | OWN/2021-22/C/7 | 20,000 | ||||
22/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 417 | 14/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:12:14 AM. |