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/43 | Direct Receipts | 500 | 19/10/2021 | OWN/2021-22/P/33 | Expenditures | 874 | 19/10/2021 | OWN/2021-22/C/11 | 6,000 | ||||
01/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,750 | 28/10/2021 | OWN/2021-22/P/34 | Expenditures | 760 | 31/10/2021 | OWN/2021-22/C/15 | 7,195 | ||||
19/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,960 | 28/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,690 | |||||||
29/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 278 | 28/10/2021 | OWN/2021-22/P/54 | Expenditures | 6,000 | |||||||
29/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,000 | 29/10/2021 | OWN/2021-22/P/38 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:32 PM. |