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.) |
25/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | 04/10/2021 | OWN/2021-22/P/11 | Expenditures | 9,050 | |||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,500 | 18/10/2021 | OWN/2021-22/P/12 | Expenditures | 11,760 | |||||||
29/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | 28/10/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
31/10/2021 | STS/2021-22/R/4 | Direct Receipts | 154 | 29/10/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:46 AM. |