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.) |
23/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | 23/10/2021 | OWN/2021-22/P/2 | Expenditures | 1,800 | 29/10/2021 | OWN/2021-22/C/1 | 5,000 | ||||
25/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,163 | 29/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
25/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | 29/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 800 | |||||||
29/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 750 | 29/10/2021 | OWN/2021-22/P/3 | Expenditures | 750 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/9 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:26 AM. |