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/10 | Direct Receipts | 30,000 | 02/11/2021 | OWN/2021-22/P/10 | Expenditures | 40,000 | |||||||
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,900 | 02/11/2021 | OWN/2021-22/P/11 | Expenditures | 14,368 | |||||||
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 21,300 | 02/11/2021 | OWN/2021-22/P/12 | Expenditures | 29,300 | |||||||
02/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:54 PM. |