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.) |
07/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,385 | 04/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,200 | |||||||
28/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,000 | 18/10/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | |||||||
29/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 900 | 26/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
30/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,850 | 28/10/2021 | OWN/2021-22/P/32 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:22 PM. |