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.) |
04/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | 08/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
25/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 14/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,800 | |||||||
28/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 952 | 14/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,410 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:29 PM. |