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.) |
25/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1 | 07/10/2021 | OWN/2021-22/P/3 | Expenditures | 1,700 | |||||||
26/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,700 | 08/10/2021 | OWN/2021-22/P/13 | Expenditures | 5,400 | |||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,317 | 13/10/2021 | OWN/2021-22/P/4 | Expenditures | 70 | |||||||
31/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 240 | 29/10/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:51:36 AM. |