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.) |
06/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,710 | 08/11/2021 | OWN/2021-22/P/5 | Expenditures | 50,000 | 08/11/2021 | OWN/2021-22/C/3 | 50,000 | ||||
09/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,500 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,995 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:18 PM. |