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.) |
16/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,747 | 08/10/2021 | OWN/2021-22/P/8 | Expenditures | 7,500 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/11 | Expenditures | 9,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:14 AM. |