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.) |
12/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 28,558 | 01/10/2021 | OWN/2021-22/P/14 | Expenditures | 7,400 | 28/10/2021 | OWN/2021-22/C/1 | 6,000 | ||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,382 | 12/10/2021 | OWN/2021-22/P/16 | Expenditures | 25,600 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/15 | Expenditures | 9,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:20 AM. |