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.) |
12/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 15,066 | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 97,750 | 12/10/2021 | OWN/2021-22/C/4 | 15,066 | ||||
26/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 56,825 | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 124,900 | 26/10/2021 | OWN/2021-22/C/2 | 56,825 | ||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 52,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:39 AM. |