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.) |
14/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,000 | 14/10/2021 | OWN/2021-22/P/3 | Expenditures | 86,372 | |||||||
18/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,000 | 14/10/2021 | OWN/2021-22/P/4 | Expenditures | 71,399 | |||||||
25/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 18,000 | 14/10/2021 | OWN/2021-22/P/5 | Expenditures | 37,499 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/6 | Expenditures | 40,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:01 PM. |