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.) |
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,959 | 07/10/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
01/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,774 | 07/10/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
22/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,822 | 07/10/2021 | OWN/2021-22/P/17 | Expenditures | 12,000 | |||||||
29/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:14 AM. |