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/13 | Direct Receipts | 225,000 | 01/10/2021 | OWN/2021-22/P/19 | Expenditures | 55,000 | |||||||
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 176,211 | 01/10/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | |||||||
04/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 165,000 | 01/10/2021 | OWN/2021-22/P/21 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:40 AM. |