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.) |
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | 10/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,600 | |||||||
18/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | 12/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,600 | |||||||
18/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 50 | 12/11/2021 | OWN/2021-22/P/18 | Expenditures | 3,360 | |||||||
18/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 500,000 | 12/11/2021 | OWN/2021-22/P/19 | Expenditures | 810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:14 PM. |