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.) |
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | 01/11/2021 | OWN/2021-22/C/11 | 3,000 | ||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 25,700 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | 01/11/2021 | OWN/2021-22/C/3 | 10,000 | ||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:35 AM. |