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.) |
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,858 | 12/10/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | |||||||
29/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 14/10/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
30/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 25,000 | 19/10/2021 | OWN/2021-22/P/21 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:13:21 PM. |