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.) |
05/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,600 | 04/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
11/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 17,356 | 11/10/2021 | OWN/2021-22/P/24 | Expenditures | 24 | |||||||
11/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,653 | 26/10/2021 | OWN/2021-22/P/25 | Expenditures | 13,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:24 AM. |