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/14 | Direct Receipts | 2,785 | 25/10/2021 | OWN/2021-22/P/1 | Expenditures | 4,700 | 25/10/2021 | OWN/2021-22/C/1 | 4,700 | ||||
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,788 | 25/10/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | 25/10/2021 | OWN/2021-22/C/14 | 13,424 | ||||
22/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,822 | 25/10/2021 | OWN/2021-22/P/3 | Expenditures | 13,424 | 25/10/2021 | OWN/2021-22/C/2 | 4,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:01 AM. |