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/3 | Direct Receipts | 9,000 | 01/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,600 | |||||||
14/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,416 | 14/10/2021 | OWN/2021-22/P/9 | Expenditures | 3,700 | |||||||
14/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 22/10/2021 | OWN/2021-22/P/17 | Expenditures | 24,900 | |||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,030 | 22/10/2021 | OWN/2021-22/P/8 | Expenditures | 10,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:47:43 AM. |