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.) |
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,453 | 01/10/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | |||||||
27/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,420 | 01/10/2021 | OWN/2021-22/P/44 | Expenditures | 7,200 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/45 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/46 | Expenditures | 75,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:18:11 PM. |