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.) |
16/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 03/11/2021 | OWN/2021-22/P/37 | Expenditures | 15,900 | 16/11/2021 | OWN/2021-22/C/6 | 1,000 | ||||
23/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 14,022 | 03/11/2021 | OWN/2021-22/P/38 | Expenditures | 14,750 | 23/11/2021 | OWN/2021-22/C/7 | 14,022 | ||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/39 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:24 PM. |