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.) |
07/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | 07/10/2021 | OWN/2021-22/P/67 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/69 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/70 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/71 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:44 AM. |