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/27 | Direct Receipts | 8,600 | 08/10/2021 | OWN/2021-22/P/28 | Expenditures | 7,500 | 08/10/2021 | OWN/2021-22/C/11 | 8,200 | ||||
10/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,600 | 25/10/2021 | OWN/2021-22/P/26 | Expenditures | 3,600 | 25/10/2021 | OWN/2021-22/C/15 | 5,502 | ||||
25/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,049 | 25/10/2021 | OWN/2021-22/P/29 | Expenditures | 10,600 | |||||||
25/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:11 PM. |