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/6 | Direct Receipts | 8,540 | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 33,000 | |||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 140,400 | 11/10/2021 | OWN/2021-22/P/18 | Expenditures | 20,000 | |||||||
28/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,681 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:03 AM. |