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.) |
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | 01/10/2021 | OWN/2021-22/P/49 | Expenditures | 5,000 | |||||||
11/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,050 | 06/10/2021 | OWN/2021-22/P/37 | Expenditures | 50 | |||||||
12/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,500 | 12/10/2021 | OWN/2021-22/P/50 | Expenditures | 5,000 | |||||||
12/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | 13/10/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:19:41 AM. |