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.) |
06/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,000 | 14/10/2021 | OWN/2021-22/P/3 | Expenditures | 60,100 | 06/10/2021 | OWN/2021-22/C/1 | 25,000 | ||||
08/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,763 | Expenditures | 08/10/2021 | OWN/2021-22/C/2 | 16,763 | |||||||
08/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,057 | Expenditures | 08/10/2021 | OWN/2021-22/C/3 | 5,057 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:41 AM. |