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.) |
16/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 34,650 | |||||||
16/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,930 | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 9,900 | |||||||
16/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:28:52 AM. |