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.) |
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,823 | 01/10/2021 | OWN/2021-22/P/11 | Expenditures | 52,985 | |||||||
06/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 22/10/2021 | OWN/2021-22/P/12 | Expenditures | 40,000 | |||||||
22/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 200,000 | 22/10/2021 | OWN/2021-22/P/13 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:19 AM. |