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.) |
04/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 400 | 07/10/2021 | OWN/2021-22/P/23 | Expenditures | 800 | |||||||
07/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 400 | 14/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
11/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 600 | 26/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
14/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 550 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:40:48 PM. |