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.) |
07/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 12,000 | 02/10/2021 | OWN/2021-22/P/63 | Expenditures | 5,000 | |||||||
20/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 67,230 | 06/10/2021 | OWN/2021-22/P/78 | Expenditures | 12,000 | |||||||
25/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:05 PM. |