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 | 67 | 05/10/2021 | OWN/2021-22/P/4 | Expenditures | 15,034 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 20 | 22/10/2021 | OWN/2021-22/P/5 | Expenditures | 10,963 | |||||||
02/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:23 AM. |