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.) |
02/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,500 | 02/11/2021 | OWN/2021-22/P/6 | Expenditures | 540 | |||||||
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,300 | 02/11/2021 | OWN/2021-22/P/8 | Expenditures | 14,250 | |||||||
20/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 980 | 25/11/2021 | OWN/2021-22/P/9 | Expenditures | 15,580 | |||||||
25/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:38 AM. |