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 | 4,500 | 31/10/2021 | OWN/2021-22/P/13 | Expenditures | 26,990 | |||||||
14/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 750 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 151 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,761 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:13 AM. |