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.) |
12/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 40,770 | 15/11/2021 | OWN/2021-22/P/2 | Expenditures | 50,000 | |||||||
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,728 | 16/11/2021 | OWN/2021-22/P/3 | Expenditures | 24,000 | |||||||
12/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,566 | 26/11/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:59 AM. |