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.) |
13/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,900 | 14/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,400 | |||||||
13/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,400 | 15/10/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
28/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | 25/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,800 | |||||||
28/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,400 | 25/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:11 AM. |