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.) |
06/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 11,758 | 06/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,500 | 08/10/2021 | OWN/2021-22/C/40 | 7,000 | ||||
12/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,000 | 08/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,500 | 08/10/2021 | OWN/2021-22/C/41 | 4,700 | ||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/42 | Expenditures | 4,330 | 12/10/2021 | OWN/2021-22/C/42 | 2,700 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/43 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:05 PM. |