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 | 23,416 | 05/10/2021 | OWN/2021-22/P/27 | Expenditures | 525 | |||||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 50,000 | 26/10/2021 | OWN/2021-22/P/28 | Expenditures | 6,500 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:04 PM. |