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/111 | Direct Receipts | 180 | 04/10/2021 | OWN/2021-22/P/40 | Expenditures | 10,000 | |||||||
05/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 960 | 06/10/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
06/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 540 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 480 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/115 | Direct Receipts | 300 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/116 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:33 PM. |