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.) |
08/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,638 | 22/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,445 | 28/10/2021 | OWN/2021-22/P/25 | Expenditures | 29,994 | |||||||
29/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 30,040 | 28/10/2021 | OWN/2021-22/P/26 | Expenditures | 40 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:11 PM. |