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.) |
10/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 40,000 | 10/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | |||||||
25/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 88,467 | 10/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,760 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/33 | Expenditures | 52,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:11:00 AM. |