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.) |
07/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,500 | 04/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,950 | |||||||
07/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 12,583 | 04/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
11/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 200 | 04/10/2021 | OWN/2021-22/P/25 | Expenditures | 700 | |||||||
14/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,541 | 11/10/2021 | OWN/2021-22/P/26 | Expenditures | 75 | |||||||
20/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | 20/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:19 PM. |