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.) |
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 183,009 | 20/10/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
05/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 240,000 | 20/10/2021 | OWN/2021-22/P/15 | Expenditures | 40,000 | |||||||
11/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 165,000 | 20/10/2021 | OWN/2021-22/P/16 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:10 PM. |