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.) |
11/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,720 | 11/10/2021 | OWN/2021-22/P/45 | Expenditures | 11,800 | |||||||
30/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,880 | 11/10/2021 | OWN/2021-22/P/46 | Expenditures | 9,450 | |||||||
30/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 50,000 | 11/10/2021 | OWN/2021-22/P/47 | Expenditures | 8,600 | |||||||
30/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:07 PM. |