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.) |
04/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 636 | 04/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,175 | |||||||
08/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,478 | 14/10/2021 | OWN/2021-22/P/47 | Expenditures | 7,650 | |||||||
14/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,200 | 21/10/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
21/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:45 PM. |