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.) |
02/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,023 | 02/10/2021 | OWN/2021-22/P/30 | Expenditures | 750 | |||||||
04/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,270 | 04/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,630 | |||||||
23/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,950 | 11/10/2021 | OWN/2021-22/P/43 | Expenditures | 21,800 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/44 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:56 AM. |