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.) |
06/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 600 | 06/10/2021 | OWN/2021-22/P/76 | Expenditures | 3,900 | |||||||
19/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 14,400 | 23/10/2021 | OWN/2021-22/P/77 | Expenditures | 14,400 | |||||||
25/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,050 | 28/10/2021 | OWN/2021-22/P/78 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:07 AM. |