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.) |
20/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,323 | 04/10/2021 | OWN/2021-22/P/24 | Expenditures | 11,507 | 20/10/2021 | OWN/2021-22/C/3 | 3,300 | ||||
29/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,160 | 20/10/2021 | OWN/2021-22/P/25 | Expenditures | 26,000 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/26 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:54:28 AM. |