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.) |
05/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,880 | 05/10/2021 | OWN/2021-22/P/24 | Expenditures | 118 | |||||||
12/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,700 | 07/10/2021 | OWN/2021-22/P/14 | Expenditures | 11,680 | |||||||
20/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 580 | 14/10/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | |||||||
27/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 345 | 14/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,480 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:16 AM. |