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.) |
03/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,482 | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 12,500 | |||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,443 | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 13,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/21 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:22 AM. |