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/11 | Direct Receipts | 14,400 | 28/10/2021 | OWN/2021-22/P/23 | Expenditures | 8,000 | |||||||
20/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,127 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,200 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:34 AM. |