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.) |
02/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 17,850 | 10/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,500 | |||||||
10/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,350 | 10/11/2021 | OWN/2021-22/P/25 | Expenditures | 9,350 | |||||||
26/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 48,500 | 23/11/2021 | OWN/2021-22/P/33 | Expenditures | 27,929 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:16 AM. |