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/5 | Direct Receipts | 134,400 | 02/10/2021 | OWN/2021-22/P/9 | Expenditures | 25,000 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,530 | 08/10/2021 | OWN/2021-22/P/10 | Expenditures | 27,600 | |||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,995 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:32 AM. |