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.) |
05/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 840 | 01/10/2021 | OWN/2021-22/P/41 | Expenditures | 15,000 | |||||||
28/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,960 | 01/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/52 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/62 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/63 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:26 AM. |