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.) |
08/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 11,000 | |||||||
15/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 08/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
28/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,500 | 15/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:53 PM. |