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/31 | Direct Receipts | 400 | 30/10/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
30/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,185 | 30/10/2021 | OWN/2021-22/P/68 | Expenditures | 1,400 | |||||||
30/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,148 | 30/10/2021 | OWN/2021-22/P/69 | Expenditures | 3,040 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/70 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:33 AM. |