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.) |
19/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,000 | 28/10/2021 | OWN/2021-22/P/36 | Expenditures | 30,000 | |||||||
26/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,100 | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 12 | |||||||
27/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,404 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:55 PM. |