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.) |
20/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 235,413 | 21/10/2021 | OWN/2021-22/P/37 | Expenditures | 4,500 | |||||||
21/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 120,000 | 21/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | |||||||
28/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 14,563 | 21/10/2021 | OWN/2021-22/P/39 | Expenditures | 60,091 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:08 PM. |