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.) |
09/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,500 | 10/11/2021 | OWN/2021-22/P/20 | Expenditures | 28,000 | |||||||
09/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,811 | 23/11/2021 | OWN/2021-22/P/21 | Expenditures | 5,900 | |||||||
09/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 19,038 | 23/11/2021 | OWN/2021-22/P/22 | Expenditures | 9,043 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:59 AM. |