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/16 | Direct Receipts | 8,000 | 03/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,500 | |||||||
11/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 45,820 | 11/10/2021 | OWN/2021-22/P/64 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/66 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/67 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:51 AM. |