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/8 | Direct Receipts | 60,000 | 08/10/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:58 PM. |