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.) |
08/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,350 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 17,700 | |||||||
08/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,848 | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:41 AM. |