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.) |
20/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,900 | 06/10/2021 | OWN/2021-22/P/32 | Expenditures | 3,200 | |||||||
20/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,600 | 06/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/36 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:28:49 PM. |