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/1 | Direct Receipts | 599 | 04/10/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
04/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,882 | 04/10/2021 | OWN/2021-22/P/3 | Expenditures | 6,720 | |||||||
21/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 260,000 | 04/10/2021 | OWN/2021-22/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/6 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:59:40 PM. |