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/25 | Direct Receipts | 100 | 26/10/2021 | OWN/2021-22/P/15 | Expenditures | 600 | |||||||
01/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 313 | 26/10/2021 | OWN/2021-22/P/58 | Expenditures | 350 | |||||||
26/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,750 | 31/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | |||||||
26/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,701 | 31/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,800 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/60 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:02 AM. |