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/10 | Direct Receipts | 1,100 | 05/10/2021 | OWN/2021-22/P/8 | Expenditures | 800 | |||||||
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,654 | 28/10/2021 | OWN/2021-22/P/9 | Expenditures | 2,110 | |||||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,163 | 29/10/2021 | OWN/2021-22/P/10 | Expenditures | 12,265 | |||||||
29/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:17 PM. |