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/24 | Direct Receipts | 4,947 | 16/10/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | |||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,125 | 18/10/2021 | OWN/2021-22/P/39 | Expenditures | 14,000 | |||||||
18/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,963 | 27/10/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | |||||||
18/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 15,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:40 AM. |