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.) |
06/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 04/10/2021 | OWN/2021-22/P/28 | Expenditures | 10,337 | |||||||
06/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,064 | 20/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/19 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,691 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/30 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:43:43 PM. |