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.) |
08/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,520 | 06/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
14/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,200 | 08/10/2021 | OWN/2021-22/P/24 | Expenditures | 8,890 | |||||||
14/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 530 | 08/10/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
18/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 14/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/39 | Expenditures | 2,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:54 AM. |