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.) |
06/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,515 | 12/10/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
11/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 17,900 | 26/10/2021 | OWN/2021-22/P/17 | Expenditures | 200 | |||||||
13/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,048 | 28/10/2021 | OWN/2021-22/P/29 | Expenditures | 18,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:11 PM. |